Chevron Left
返回到 Information Systems Auditing, Controls and Assurance

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

4.7
星
4,047 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

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.

筛选依据：

1001 - Information Systems Auditing, Controls and Assurance 的 1025 个评论（共 1,088 个）

创建者 AbdurRahman F

•

Mar 7, 2022

Materaisl is very good but presentation needs improvement.

创建者 T K C (

•

Nov 9, 2022

very hard to understand, he is a great teacher thank you

创建者 Michel B

•

Jan 7, 2021

The course is exciting and I had a pleasure to learn it.

创建者 olajide a

•

Nov 25, 2021

It was very impactful...kudos for a great job well done

创建者 Arvo J

•

Oct 18, 2020

Very good and comprehensive overview of IS audit topic!

创建者 Jean P G B

•

Sep 24, 2020

buen curso, aspectos básicos, excelentes explicaciones.

创建者 Abedullah S

•

Jan 16, 2022

More case studies be included in future courses please

创建者 Marc J L

•

May 17, 2020

Thanks for the great course and material review!

创建者 Sonam D

•

Oct 11, 2020

Knowledgeable and useful in the real world.

创建者 Keshav k

•

Jul 19, 2023

very concise and good course for begginers

创建者 Ajay M

•

Dec 17, 2024

Great, Touches the Basics with simplicity

创建者 Vishal C

•

Mar 29, 2022

Good for basic understanding of concepts.

创建者 Amarendar T

•

Jul 16, 2020

Good to learn the concepts as a beginner

创建者 JOSE J C E

•

Oct 19, 2022

bueno el contenido para los q empiezan

创建者 Sudhanshu D

•

Apr 25, 2023

Good overall course for beginners.

创建者 Sergey C

•

Jul 8, 2020

Very basic, even elementary level.

创建者 Lisa L

•

Jul 12, 2020

It was a great first experience

创建者 SAKSHI P

•

Jun 16, 2020

Very informative. Great mentor.

创建者 Rhut m p

•

Feb 6, 2022

sangat baik dan mudah dipahami

创建者 Basetsana L M

•

Feb 7, 2021

Very relevant and informative.

创建者 Adeoye O

•

Aug 10, 2021

Very Insightful and Detailed

创建者 JUAN L E

•

May 2, 2022

MUY BUEN CURSO, FELICIDADES

创建者 Orowo E E

•

Nov 19, 2021

the course is well detailed

创建者 Лев

•

Aug 30, 2021

Main questions was discover

创建者 mbyayingabo a

•

Jan 9, 2024

it is enjoyable courses