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
3,972 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

RH

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!

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.

筛选依据：

826 - Information Systems Auditing, Controls and Assurance 的 850 个评论（共 1,077 个）

创建者 CHRISTOPHER O

•

Aug 23, 2021

Excellent

创建者 Cedrix W

•

Aug 15, 2021

very good

创建者 walter b

•

Aug 5, 2021

excelente

创建者 Quỳnh P T T

•

Aug 2, 2021

Very good

创建者 Vijay K

•

Mar 30, 2021

Very Good

创建者 Jean P N

•

Mar 24, 2021

Very good

创建者 Sanna J

•

Sep 22, 2020

thank you

创建者 Teuku M

•

Aug 2, 2020

Very good

创建者 MOHAMMED V S

•

Jun 26, 2020

excellent

创建者 kaanchan b

•

Apr 20, 2020

excellent

创建者 Сулейменова Ж Д

•

Jul 1, 2025

Керемет!

创建者 Askarova M M

•

Feb 17, 2024

Excelent

创建者 Makanjuola D O

•

Feb 8, 2021

Hands on

创建者 Brijesh J

•

Apr 12, 2020

Awesome.

创建者 Syed Z H

•

Aug 11, 2025

100/100

创建者 Ilyass O

•

Feb 25, 2025

PERFECT

创建者 Dércio M

•

Aug 14, 2023

Awesome

创建者 OLAYINKA A

•

Nov 3, 2022

awesome

创建者 Amjad A

•

Aug 5, 2022

love 💕

创建者 Tarun B

•

Feb 21, 2022

Amazing

创建者 Jingxu H

•

Oct 30, 2021

Amazing

创建者 Muhammad R A

•

Aug 8, 2020

Awesome

创建者 Achmad S S

•

Feb 7, 2023

Greate

创建者 Saddam A (

•

Oct 22, 2022

goood

创建者 Regina C

•

Aug 26, 2020

G

r

e

a

t

!