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
3,684 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:

351 - 375 of 1,000 Reviews for Information Systems Auditing, Controls and Assurance

By Hezwick N

May 29, 2024

Gives good general perspective of what to expect in more indepth Course in ISACA.

By Jaana M

Apr 10, 2022

I liked this course. It provided a good grounding to perspective of IS auditing.

By FAI M C

Mar 23, 2023

I enjoyed this course and hope to upgrade my knowledge in other courses like this

By Mayowa A

Nov 24, 2020

Kudos to Professor Dias, he is such a great lecturer. The Course really worth it.

By Olakunle S

Feb 2, 2024

Experience was nice and presentation clear enough for participants to understand

By Anthony M B

Nov 24, 2022

I appreciate the course a lot I'M thinking of choosing IS Audit as a career path

By Thomas E A

Oct 17, 2021

I learned a lot from this course which I can apply in my current and future job.

By Romel O B

Mar 9, 2021

I gained a lot of new ideas that is useful for my studies and in the future too.

By Anna v W

May 29, 2020

It was interesting and useful for a true beginner like myself. Thanks Professor!

By Ankush W

Apr 20, 2020

Contents of course are relevant to subject and articulated in a simple language.

By Francisco A

Jul 14, 2024

A very useful course with accurate information and excellent teacher and guest.

By Tytus I

Jun 13, 2024

Really enjoyed Prof. Dias's engaging delivery and bringing the material to life

By Valdy M

Dec 9, 2023

This course gave me overview and sufficient details on the IS Auditing coverage

By Nana K B Y

Aug 28, 2023

The lecturer has a good delivery of information and ensures easy understanding.

By Ayoun k

Oct 2, 2021

Overall the course was an amazing experience with hands on Practical Knowledge.

By Ankhbayar E

Jul 4, 2021

It was helpful, it would be better if they hand out some form of certifications

By peter n

Mar 20, 2021

Very very awesome course. i recommend the course to all who are in the IT field

By Joshua T

Jul 1, 2023

Really its much necessary and have enjoyed learning new trrms like audit trial

By Reena S

Jun 7, 2023

Well designed course for understanding the basics of IS Auditing and Controls

By Daniyal A

Mar 24, 2022

The course is precise, concise, and detailed. Prof. Dias presented it so well.

By Victor A

May 10, 2023

Very good course. Learnt a lot. I have recommended this course to colleagues.

By Gemabel O G

Feb 11, 2021

Topics are discussed well with examples. Suggested readings are very helpful.

By Solomon A A

Nov 17, 2020

Thank you so much Prof Dias, it was a indeed entertaining, educative and fun.

By Md. A U

May 6, 2020

The lectures were really understood well and covered with practical examples.

By Chika (

Nov 12, 2021

prof dias made it very easy to understand..i am so happy I took this course