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
4,048 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!

RR

Feb 13, 2020

Great learning experience.Prof. Dias has provided insights to the practical world by using various examples. Looking forward for lectures on Business Continuity Planning and DRP. Thank you

筛选依据：

1026 - Information Systems Auditing, Controls and Assurance 的 1050 个评论（共 1,088 个）

创建者 Primitivo N

•

Mar 29, 2021

Thanks for this! Cheers!

创建者 Abdisalaam H

•

Sep 30, 2025

very existed and useful

创建者 Mayar M M

•

Jun 14, 2024

very good for beginners

创建者 Ramaraj G J

•

Oct 11, 2024

NICE MORE INFORMATIVE

创建者 Max M

•

Jul 15, 2020

Lectures are too long

创建者 John O

•

Apr 5, 2022

it is one of a kind

创建者 Augustine M T

•

Jul 24, 2020

It's a great course

创建者 diksha n

•

Feb 1, 2022

it is great course

创建者 brendon m

•

Jan 24, 2025

Very informative

创建者 Bourama S

•

Jul 24, 2022

Very informative

创建者 Fakeno G

•

Dec 5, 2021

very informative

创建者 david a

•

Nov 25, 2022

Excellent cours

创建者 Danilo N G

•

Jun 2, 2024

Great course!

创建者 Abenezer A K

•

Apr 18, 2024

keep in touch

创建者 Muhammad T

•

Feb 9, 2023

Informative

创建者 SAURABH A V

•

May 19, 2020

Good Content

创建者 Hung L N

•

Sep 26, 2025

good enough

创建者 Wambui K

•

May 15, 2024

Informative

创建者 Abhishek a

•

Feb 7, 2024

good course

创建者 Igvn I

•

Oct 23, 2022

wonderfull

创建者 Nicholas O O

•

Dec 8, 2021

excellent

创建者 Rishav j

•

Apr 28, 2021

NICE !!

创建者 Apurwa S

•

Nov 22, 2020

amazing

创建者 maha o a

•

Nov 6, 2021

good

创建者 Yerassyl I

•

Apr 22, 2024

good