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Voltar para Information Systems Auditing, Controls and Assurance

Comentários e feedback de alunos de Information Systems Auditing, Controls and Assurance da instituição Universidade de Ciência e Tecnologia de Hong Kong

2,208 classificações

Sobre o curso

The course is awarded The Best Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central ( --- 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)....

Melhores avaliações


28 de dez de 2020

Superb course, the instructor lecture and material is precise and concise. A worthwhile for any current and future IS auditor. Pity that I can only give 5 stars as the course deserve 10 stars rating!


24 de jul de 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.

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201 — 225 de 630 Avaliações para o Information Systems Auditing, Controls and Assurance

por NetCastConsulting

14 de abr de 2020

I would have liked to see a few sample cases of actual audits in specific IT areas such as security

por N S R

7 de abr de 2020

It provides adequate and rightful information for ones who would like to have a career in IS Audit

por Gideon D

5 de jan de 2022

T​he course has been so informative hope you put up more courses on Internal auditing thank you.


20 de jul de 2020

It was a new and fun experience. I've learned a lot of new things from this. Thank you so much :)

por Vincent M

26 de jun de 2020

this course was so wonderful and i have gain more knowledge to explorer my career in IS Auditing.

por Yangrui W

5 de mar de 2020

A well-designed basic theritical course for beginners who wants to step into information systems.

por serwalo m

28 de out de 2021

This course has taught me a lot especially on the field i want to branch into. thank you so much

por James A

30 de abr de 2022

Great Instructor !!!Asante Sana, If you need course translated to Swahili, please reach out !!!

por LEW P W

10 de mar de 2022

This couse is help me to know how the infro of systems aduditing and controls all abouve the IS

por Meenal S

1 de set de 2021

Real time scenarios together with the interview; were the best part this course , enjoyed it :)

por Jacques S

27 de set de 2020

Good level of detail for a 4 week program. Proper attention for Risks and Controls. Recommended

por Shamsa A

11 de mai de 2020

It IS a very helpful course and I hope I will be implementing what I have learned in my career.

por Prince J

16 de ago de 2022

This course has been helpful and insightful. My knowledge about IS Auditing has been increased


18 de set de 2020

I am very excited for this achievement , it is a great milestone in pursuit of my audit career

por Lilian A

3 de jun de 2020

I loved the course, so informative. Thank you very much, I have surely increased my knowledge.

por Cheuk Y L

18 de abr de 2022

This course provides clear explanation on IS auditing. Definitely an eye-opener, thank you.


5 de dez de 2020

Useful training course, clear lessons, simple and exhaustif !

Thanks Mr @Garvin Percy DIAS.

por Vijayshan S

24 de mai de 2022

very informative and inspirational, thanks to prof dias for clearing basics of IT auditing

por Сомар А

25 de mar de 2022

V​ery helpful course for people who are starting their career in IS audit. Clear and easy.

por NG Y H

25 de jul de 2020

thank you for giving new knowledge in Information Systems Auditing, Controls and Assurance

por Navai A

30 de jan de 2021

It was very nice to check my knowledge with you. Many thanks to Prof. Dias for this work!

por Joseph A K

7 de nov de 2020

Professor Dias has given me the insight of System Auditing.

Professor thank you very much.

por Sergio S M

1 de jul de 2022

Excelente curso, la información es clara y los ejemplos ayudan mucho a su entendimiento.

por Mohammed A A

16 de mai de 2022

Well structured course. Most especially for IS beginners. I ejoyed the course very well.

por Arifur R K

19 de jun de 2021

T​his is a really good course for Information systems Auditing that related to my jobs.