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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

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4,037 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!

GJ

Apr 21, 2020

Excellent course and explanation by the professor! I will suggest touching on the resiliency and operations of the system too. All in all, it is a great course and I gain lots of knowledge!!Cheers,

筛选依据：

876 - Information Systems Auditing, Controls and Assurance 的 900 个评论（共 1,085 个）

创建者 Ananthraj S

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Jan 16, 2023

Good

创建者 NIVETHA.R

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Nov 12, 2022

....

创建者 Eris D P

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Dec 19, 2021

nice

创建者 Mohamed a

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Aug 27, 2021

good

创建者 Raghavaram P

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Jul 27, 2021

Good

创建者 Matias J

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Jul 27, 2021

Good

创建者 JANVIBEN L P

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Jun 30, 2021

nice

创建者 GNENEGAFOLO F Y

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Jun 17, 2021

GOOD

创建者 Lakshmi P

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Mar 27, 2021

Good

创建者 Abhishek D

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Dec 7, 2020

Good

创建者 01. E C ( ច

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May 25, 2025

NIL

创建者 Мелісова Д М

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Oct 12, 2024

100

创建者 Cyber D

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Jan 15, 2023

grt

创建者 Khôi T M

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Jun 11, 2025

ok

创建者 Meiirzhan M

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Apr 9, 2024

GG

创建者 Babulal G

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Mar 10, 2022

ok

创建者 Devy P N

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Jan 23, 2022

ok

创建者 Difa P

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May 5, 2025

-

创建者 Mariana I A V

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Jan 2, 2025

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创建者 Mairaj H

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Jul 3, 2022

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创建者 Joyce D

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Jun 26, 2022

创建者 Jovelyn T

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Mar 17, 2022

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创建者 Muhammad F R

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Feb 14, 2021

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创建者 Yasmine B

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Sep 20, 2024

As a risk management student, I recently completed this course, and I am globally satisfied with my experience. The curriculum was comprehensive and well-organized, covering critical topics that are vital for anyone in the field of risk management .The instructors brought a wealth of knowledge and real-world experience, which made the content both engaging and relevant. I particularly appreciated the focus on practical applications, as the case studies and scenarios helped me understand how to implement risk management strategies effectively and understand the importance of IT risks and IT auditing in the organization.

创建者 Jonathan G

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Aug 12, 2020

I learned a great deal about many key aspects of IS Auditing, Controls & Assurance, which I feel will serve me well in the IS industry where I work as a Project Coordinator and Project Manager. Professor Dias has a particularly engaging style and his many, real-life, practical examples are valuable and highlight key issues and their approach to resolving these.

I would unreservedly recommend this course to anyone working in the IS / IT industry who is looking to advance their knowledge and understanding of Auditing, Controls and Assurance.

I really enjoyed participating in this course - thank you, Professor Dias.