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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.

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301 - Information Systems Auditing, Controls and Assurance 的 325 个评论(共 1,076 个)

创建者 Dakhel A

Jul 24, 2021

Thank You! Pro.Garvin, Amazing the auditing and IS was new info for me and i like it Best Regards :)

创建者 Andrew L

Nov 24, 2020

This course is a wonderful introduction to Information Systems Auditing, Prof. Dias does a great job.

创建者 Victor O

Sep 30, 2020

Thank you Professor Percy Diaz, this course was an eye opener. Lots of value packed lectures. Thanks.

创建者 Ngabili M

Apr 2, 2025

This course has the most useful and practical information i have ever obtained from an online course

创建者 Martin E A G

Aug 22, 2022

Very good course, it has very good explanations and examples, which really happen in the day to day.

创建者 Kushal R

May 16, 2022

I Thanks a lot to Coursera it’s given me not only career skills, but passion and meaning in my life.

创建者 Khulud A

Apr 5, 2021

Perfect course to be taken for the person who is looking to change his/her carrier to be an auditor.

创建者 Kat L

Mar 31, 2021

Great overview of IS Auditing. You will learn a tremendous amount for an introductory 4-week course.

创建者 NDAYIZEYE P

Feb 10, 2021

this course was very interesting as the session was very interactive with a very energetic lecturer.

创建者 Emmanuel A (

Oct 11, 2020

I enjoyed the pacing and style of teaching the course and scenarios were in-depth and knowledgeable.

创建者 Byron S

May 18, 2020

This course is very informative as well as educational and is conducted by an experienced instructor

创建者 Janine G E

Jul 6, 2023

I've learned a lot of new things about the topic. It helps me to expand my knowledge and I enjoy it

创建者 Jun C Y

Nov 2, 2021

Mr. Dias is well versed in the subject matter and I was able to learned a lot from this. Thank you.

创建者 NtombizodwaMahlangu

Mar 20, 2021

Practical and enlighting knowledge. The lecturer was excellent with good scenarios and explanations

创建者 Prosper M

Feb 2, 2021

Great Introductory course,

It Virtually addressed the majority of relevant topics for assimilation.

创建者 NetCastConsulting

Apr 14, 2020

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

创建者 N S R

Apr 7, 2020

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

创建者 Duy V Đ T

Sep 24, 2024

The content and structure of lectures are very clear, easy to follow. The course is really helpful

创建者 tawfeeq m k

Dec 27, 2023

Information Systems Auditing, Controls and Assurance is the best thing I've learned from coursera.

创建者 Sachin G

Mar 21, 2023

Great course to start understanding IS auditing. Good discussion on various aspects and concepts.

创建者 Gideon D

Jan 20, 2023

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

创建者 MOHAMAD S B S

Jul 20, 2020

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

创建者 Vincent M

Jun 26, 2020

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

创建者 Yangrui W

Mar 4, 2020

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

创建者 Bryan M

Aug 8, 2024

The Professor was very good and the information he conveyed is very relevant. Excellent course!!