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:

526 - 550 of 1,000 Reviews for Information Systems Auditing, Controls and Assurance

By Leonardo F C E

•

Sep 26, 2020

Excelente Informacion y Muy bien explicado.

By Kerekere T P

•

May 31, 2023

This course is practical and enlightening.

By Mokhtar a s

•

Sep 12, 2021

It is very good .how can I get Certefecate

By Gabriel A

•

May 22, 2021

Very informative and simple to understand.

By Anupama

•

Jan 7, 2021

Learn new things. Its helpful to everyone.

By LIP J H

•

Jul 24, 2020

This course can to gain a lot of knowledge

By YOGA K S

•

Jun 14, 2020

great opportunity to broaden your horizons

By Sing S H

•

May 7, 2020

Very information and useful for my career.

By Lina N

•

Apr 7, 2020

It is very interesting course in IT Audit.

By Imelda F

•

Aug 19, 2024

Excellent delivery! Absolutely recommend!

By Anandanatarajan.S

•

Mar 26, 2024

Nice course for beginner level is auditor

By Werner v R

•

Mar 21, 2023

Thank you Prof this is a very good course

By Buhari S

•

Jul 31, 2021

fantastic course for system analysts also

By JORGE E R H

•

Aug 5, 2020

Great. Accurate and symple for begginers.

By Yusuf A

•

May 16, 2020

A very interesting and interactive course

By Prithvi M

•

Aug 23, 2024

please provide free certificates courses

By Oladunjoye S G

•

Apr 5, 2024

Very insighful and well delivered course

By Marina T

•

Nov 16, 2022

Available. Informative. I will recommend

By Taban B C

•

Jan 27, 2022

I opt to work as an IS Audit practioners

By Oluwatomigba A

•

Jan 1, 2022

very insightful. Definitely learnt alot

By Jyotheeswar B

•

Nov 13, 2021

Very informative course, great leacture.

By Ajit C

•

Oct 25, 2021

The content is engaging and informative.

By RAJA S P

•

Aug 24, 2021

Thank you. This course is really helpful

By Thabang M

•

May 4, 2021

GAIN MORE KNOWLEDGE AND IMPRVE MY SKILLS

By Sephora S

•

Feb 21, 2021

Very useful, interesting and informative