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：

976 - Information Systems Auditing, Controls and Assurance 的 1000 个评论（共 1,084 个）

创建者 Joe M

•

Oct 27, 2024

it was nice but why do i have to purchase the cert while the course was freely available

创建者 Ahsan J

•

Jul 10, 2020

I really enjoyed this course. Tt was very well organized course with right content.

创建者 Sunny I

•

Mar 6, 2025

i really enjoyed and gained very useful knowledge and insight during this course.

创建者 Pankaj P

•

May 22, 2020

If some case study or sample live project could we get, it would have been great

创建者 BRENDA N

•

Nov 23, 2022

a very insightful coures on the IS auditor course i want to undertake with CISA

创建者 OLAWALE B

•

Jun 1, 2024

The course is beneficial for my career advancement in Information Technology

创建者 shae m

•

Apr 23, 2023

The coarse is really helpful for people wanting to study towards IS auditing

创建者 Eelko J

•

Dec 23, 2020

Very informative. I am currently studying CISA and this is a great addition.

创建者 Nancy M

•

Nov 24, 2021

True and correct the point of views, very nice for my review of IS auditing

创建者 Mario P

•

Jun 6, 2025

Ottimo corso introduttivo per capire i principi alla base dell'IS auditing

创建者 Lwin K K L K L

•

May 24, 2023

I feel appreciated to Professor's lectures and guides so much

Thank a lot.

创建者 Hafiz M A

•

Sep 22, 2023

Course is well designed and prof tried his level best to make it simple

创建者 patar m

•

Oct 27, 2021

This course is good overview for everyone who wants to be an IT Auditor

创建者 Joshua M

•

Mar 13, 2023

Very insightful and enjoyed the course content. Highly recommend.

创建者 Qais A A B H

•

Feb 29, 2020

To the point and good for whom who would like to learn IS Audit

创建者 Jess C

•

Feb 4, 2021

Quite a brief introduction to IS auditing and risk management.

创建者 Himani M

•

Jun 15, 2020

Nice course. Helped me learn a lot of new concepts. Thank you.

创建者 Bernard L

•

Jan 25, 2021

The concepts were explained in a very simple manner to grasp.

创建者 Parthiv M

•

May 18, 2020

Nice course to understand basics of Information Systems Audit

创建者 Luciana C R

•

Sep 26, 2024

Curso bem explicativo, facil compreensao e otimo aprendizado

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 Koroha M 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!