Chevron Left
Back to Information Systems Auditing, Controls and Assurance

Learner Reviews & Feedback for Information Systems Auditing, Controls and Assurance by The Hong Kong University of Science and Technology

4.7
stars
3,320 ratings

About the Course

The course is awarded The Best Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central (http://www.classcentral.com). --- Information systems (IS) are important assets to business organizations and are ubiquitous in our daily lives. With the latest IS technologies emerging, such as Big Data, FinTech, Virtual Banks, there are more concerns from the public on how organizations maintain systems’ integrity, such as data privacy, information security, the compliance to the government regulations. Management in organizations also need to be assured that systems work the way they expected. IS auditors play a crucial role in handling these issues. In the course “Information Systems Auditing, Controls and Assurance”, you will explore risks of information systems, and how to mitigate the risks by proper IS Controls. You will also get familiar with the IS Audit procedures and how they are applied during the IS development throughout the Systems Development Life Cycle (SDLC). Finally, you will get to observe how we can make the system changes more manageable using formal IS Management practices, such as Change Management Controls and Emergency Changes. The conversations between the course instructor - Prof. Percy Dias, and the IS auditing practitioner will give you a concrete idea on how IS auditors perform their duties, the qualities to become IS auditors and future prospects of IS auditing industry. This course is suitable for students and graduates from Information Systems, Information Technology and Computer Science, and IT practitioners who are interested to get into the IS auditing field. It is also a good starting point for learners who would like to pursue further studies for IS audit certifications – such as Certified Information Systems Auditor (CISA)....

Top reviews

YY

Feb 10, 2023

This course really helped me gain knowledge regarding IS audits, controls and assurance. Professors explanation was good and easily understandable. Guest interview made me acquire practical knowledge.

TA

Jul 24, 2022

Pro. Diaz has taught and enlightened me about system audit a lot, most of this information was very new to me. I felt fortunate to have a mentor like him, and like to enroll in more courses with him.

Filter by:

526 - 550 of 901 Reviews for Information Systems Auditing, Controls and Assurance

By akoesso k

Jan 25, 2023

Great course for beginners. thank you

By Hannah B

Oct 21, 2022

very informative and well explained.

By Hayyu R C

Feb 9, 2022

I glad to learn this course from you

By Harsh T

Aug 10, 2021

Excellent course. Great presentation.

By siyanda k

Aug 4, 2021

very informative and skill sharpening

By Parkash L

Jun 25, 2021

Very well contents and nicely covered

By SAMUEL K A

Sep 22, 2020

i love it and thanks to the Professor

By Diana C M R

Oct 9, 2022

the best course that i have studied

By Reem M A

Jul 23, 2022

thank you for this wonderfull course

By Dennis N

May 12, 2022

Lernt so much, lessons well planned,

By Mohamed S M T

May 21, 2020

a very good material and explanation

By Homira H

Sep 24, 2023

Excellent Course with Great Tutors.

By Faith J

Jul 19, 2023

Highly recommend taking the course.

By Raghuram A

Oct 11, 2022

Good course to start with for CISA

By Marc B

Jun 3, 2022

Great warm-up for ISACA's CISA exam

By Mukisa W

Sep 30, 2021

I have learnt alot from this course

By Andualem A

Oct 18, 2020

It provides the basics of IS Audit!

By Deleted A

Oct 15, 2020

Well concise and informative course

By Ichako O

Sep 15, 2020

Excellent Course. Very Interesting!

By Mehmet B Ç

Aug 25, 2020

Thank you for Dr.Dias and Coursera.

By Handaru E S

Jun 18, 2020

This course is so useful. thank you

By RODRIGUEZ T W F

Jul 30, 2023

Perfect course to be an IS Auditor

By somboon s

Feb 1, 2021

Very useful information for my job

By Soe Y P W

Nov 8, 2020

well explained and really helpful.

By Faniyi k

Jul 22, 2023

Well taught and good information.