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:

301 - 325 of 1,000 Reviews for Information Systems Auditing, Controls and Assurance

By NetCastConsulting

•

Apr 14, 2020

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

By N S R

•

Apr 7, 2020

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

By Duy V Đ T

•

Sep 24, 2024

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

By Khatib M T

•

Dec 27, 2023

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

By Sachin G

•

Mar 21, 2023

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

By Gideon D

•

Jan 20, 2023

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

By 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 :)

By Vincent M

•

Jun 26, 2020

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

By Yangrui W

•

Mar 5, 2020

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

By Bryan M

•

Aug 8, 2024

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

By serwalo I m

•

Nov 1, 2023

This course has taught me a lot especially on the field i want to branch into. thank you so much

By Tina M

•

Jan 29, 2024

Great and very informative course content, arranged in a simplified manner, and well presented.

By James A (

•

Apr 30, 2022

Great Instructor !!!Asante Sana, If you need course translated to Swahili, please reach out !!!

By LEW P W

•

Mar 10, 2022

This couse is help me to know how the infro of systems aduditing and controls all abouve the IS

By Meenal S

•

Sep 1, 2021

Real time scenarios together with the interview; were the best part this course , enjoyed it :)

By Jacques S

•

Sep 27, 2020

Good level of detail for a 4 week program. Proper attention for Risks and Controls. Recommended

By Shamsa A

•

May 11, 2020

It IS a very helpful course and I hope I will be implementing what I have learned in my career.

By Prince J

•

Aug 16, 2022

This course has been helpful and insightful. My knowledge about IS Auditing has been increased

By NSABIMANA O

•

Sep 18, 2020

I am very excited for this achievement , it is a great milestone in pursuit of my audit career

By Lilian A

•

Jun 3, 2020

I loved the course, so informative. Thank you very much, I have surely increased my knowledge.

By WINDEL M

•

Aug 22, 2023

I am new the IS auditing and I have learned I lot. I acquired a great foundation to work on.

By Cheuk Y L

•

Apr 18, 2022

This course provides clear explanation on IS auditing. Definitely an eye-opener, thank you.

By ZEMAM Z

•

Dec 5, 2020

Useful training course, clear lessons, simple and exhaustif !

Thanks Mr @Garvin Percy DIAS.

By Senou F

•

Oct 22, 2023

Je trouve le cours très instructifs je demande d'autre cours d'audit pour me perfectionner

By Vijayshan S

•

May 24, 2022

very informative and inspirational, thanks to prof dias for clearing basics of IT auditing