Chevron Left
返回到 Information Systems Auditing, Controls and Assurance

学生对 The Hong Kong University of Science and Technology 提供的 Information Systems Auditing, Controls and Assurance 的评价和反馈

4.7
3,972 个评分

课程概述

Thinking of gaining a globally recongized credidental in IS auditing ? Upon completing the course, you will receive a seperate email of taking the ISACA IT Audit Certificate Exam at a special discount! Information Systems Audit and Control Association (ISACA) is the professional body in the IS Auditing area for years. ISACA offers certificates like CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), etc. which has helped individuals worldwide to advance their careers in IS auditing. --- 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, which 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. The course is awarded The Best Online Courses of the Year (2021 Edition) by Class Central (http://www.classcentral.com)....

热门审阅

RH

Dec 28, 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!

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.

筛选依据:

226 - Information Systems Auditing, Controls and Assurance 的 250 个评论(共 1,076 个)

创建者 khadim h

Apr 25, 2022

Good course . Domains are well ariticulated however it will be great if general IT control are more eloborated in the course work.

创建者 Ankita P P

Dec 1, 2021

If anyone is not aware about this field this course is very well organized, definitely go for it , as you will get the basic idea.

创建者 NG Y H

Jul 25, 2020

thanks to Coursera about information system audit material that can help me learn more about system audit, controls and assurance.

创建者 ANANT H

Apr 3, 2020

First of all I would like to Thanks Mr.Garvin Percy for explaining the topics in a very simple way. All is good about the course.

创建者 Lynette L

Jun 12, 2022

Thank you. I've been working in this field less than a year/learning on the job. This course greatly improved my understanding.

创建者 Goldwin J

Aug 16, 2020

Reinforce the understandings about both internal controls and Information security audit. Got more insight into new challenges in

创建者 MANUEL G M

Jan 10, 2025

"Directamente apliqué los conceptos y las habilidades que aprendí de mis cursos en un nuevo proyecto emocionante en el trabajo."

创建者 Francis K

Jul 22, 2024

I am happy to share with you that I have successfully completed Information Systems Auditing, Control and Assurance Certificate.

创建者 DERRECK H

Jun 15, 2020

Being new to IS Auditing at the FI that I work for, this was a great class to gain a deeper understanding of our auditors needs.

创建者 rose c m

Jan 18, 2022

very very helpful and the instructor teach and explains the topic in such a way you understand and make it easir to follow up.

创建者 Juan C

Jun 13, 2020

An excellent course in information systems auditing, the professor was very didactic and clear in the exposition of the topics.

创建者 C M

May 21, 2024

Great material, Bit of an accent so hard to understand somtimes. Really tested my knolage and note taking. Hardest course yet.

创建者 Kastuv R

Oct 2, 2020

Extremely good course which provides a very insightful introduction to the various components of Information Systems Auditing.

创建者 sonam D

Jul 7, 2020

The IS course is informative and useful. The knowledge and skills to be acquired from this IS course for beginner IT auditors.

创建者 Stephen C

Jul 31, 2022

Clear explanation and easy understanding, good refreshment for person like me who studied similar topics in 10+ years before.

创建者 Sona B

Jan 2, 2024

Very informative and interactive. Speaker discussion is also insightful. Quiz is well organized. Quality of videos are good.

创建者 Shaikh 0

Aug 17, 2021

The Course, Study material and the teaching techique all are amazing. The coursera is the great plateform to get knowledge.

创建者 Catherine A

Dec 30, 2024

I enjoyed learning about the role the IS Auditor in the SDLC. I will definitely recommend this course to other IS Auditors.

创建者 HIYAM K A

Nov 20, 2023

In this course I developed my knowledge at many topics like risk management and for sure IS auditing also change management

创建者 Aster S

Nov 22, 2023

Highly recommended to learn this course for those who interested in IS auditing, Change management and role of IS auditor.

创建者 Raymond N

Jun 19, 2021

It was perfect for its mission of introducing the IS Auditing profession. The course gave me what i was expecting. Thanks.

创建者 Naly H

Jul 17, 2020

Je suis très ravis de ce cours, très riche en théorie et pratique, cela va m'aider beaucoup en pratique dans mes fonctions

创建者 Anil D

Jul 4, 2020

The course will get you up to speed. The course is designed for beginners so take the course with reasonable expectations.

创建者 TATA D

Jun 6, 2021

Prof Dias i really enjoyed the vidoes the coesre is very informative and i will definetely keep them for future reference

创建者 Aviral T

Oct 24, 2024

This a great course to understand the basics of what goes into the planning structure and how IS Auditing is approached.