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The Hong Kong University of Science and Technology

Information Systems Auditing, Controls and Assurance

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).

状态:FinTech
状态:Emerging Technologies
初级课程小时

精选评论

RH

5.0评论日期: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

5.0评论日期: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,

AO

5.0评论日期:May 16, 2021

This was really fun to learn. I love the course and the lecturer was good at explaining things. Also, the live interview with Rachael also helped me to have a broad understanding of the course

JR

5.0评论日期:Mar 22, 2022

N​ice course! Great way to learn about IS Ausditing. The interviews were hard to watch. The professional had very interesting things to say but were constantly interrupted by the professor.

VN

5.0评论日期:Oct 16, 2021

I liked the content of this course. Quizzes are good and they test the understanding of the content. Recommended for any IT manager or ERP manager who wishes to diversify into IS auditing.

YY

5.0评论日期: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.

SK

5.0评论日期:Jun 29, 2024

The entire process was profound. Course content was explained in a simple but elaborate and detailed way. The assignments increased understanding of the course content . Overall it was great.

TA

5.0评论日期: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.

S

5.0评论日期:Apr 14, 2023

really great learning forum,made me see I.T in a whole different perspective and also knowing more about what it means to be an I.T auditor if un the nearest future i find myself servibg as an I.T

AI

5.0评论日期:May 14, 2020

The course is well put together. A good refresher for me having completed a masters in information systems in 2001, now wanting to complete the CISA certification. Thanks Prof and Gloria. Kudos.

SA

5.0评论日期:Nov 15, 2024

This is a great foundational course. my background spans across banking, forex and fintech and this course is very insightful. looking forward to practicing what I have learnt. cheers

HS

5.0评论日期:Jan 31, 2022

A Great way to learn different skills . Wonderful course for those who are in the field of compliance and assurance . Change management and incident identification explained so neatly

所有审阅

显示:20/1,088

Anas Alshami
5.0
评论日期:Apr 1, 2020
Ajomubu Igbide
5.0
评论日期:May 14, 2020
Alketa Nano
3.0
评论日期:May 28, 2020
Khan Abdul Latif
5.0
评论日期:Aug 29, 2020
Ali Ammar
5.0
评论日期:May 6, 2020
Tombi Ulrich
5.0
评论日期:May 31, 2020
Tanvir Alam
5.0
评论日期:Jul 24, 2022
Michael Amable
5.0
评论日期:Mar 15, 2021
Ayomide Oluyide
5.0
评论日期:May 17, 2021
Ion Stoica
2.0
评论日期:May 30, 2020
Samuel Kamutungye
5.0
评论日期:Jul 19, 2020
Md. Reza-E-Rabbi
5.0
评论日期:Jun 27, 2020
Malak alami
5.0
评论日期:Jun 3, 2020
SOREMEKUN ADEWALE JOHN
5.0
评论日期:Aug 5, 2020
5.0
评论日期:Apr 10, 2020
Ruiuomuini Ally KAHUURE
5.0
评论日期:Oct 24, 2020
Dr.Gulzar Ahmed Qureshi
5.0
评论日期:Aug 7, 2020
Бещук Андрей Андреевич
5.0
评论日期:Apr 1, 2020
Zohaib Sheikh
5.0
评论日期:Jun 7, 2020
RELEBOHILE KOBELI
5.0
评论日期:Jul 23, 2020