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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

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3,991 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.

GJ

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,

筛选依据：

401 - Information Systems Auditing, Controls and Assurance 的 425 个评论（共 1,077 个）

创建者 Bernard K K

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Aug 2, 2022

The course was nice, but coursera should provide a free certification too.

创建者 cya t

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May 29, 2022

I have gained invaluable knowledge in IS audit and assurance.Great course.

创建者 Wisnu A

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Jun 14, 2020

terimakasi banyak, ilmunya sangat membantu dengan wawasan yang sangat luas

创建者 Nazmi A

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Sep 8, 2021

The course wae really useful and helpful. So many thanks for PHD. Garvin.

创建者 Gaurav C k

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Jun 7, 2020

Indept analysis of what is IS Auditing all about and role of IS Auditors.

创建者 Eri-Oluwa O

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May 18, 2020

An impeccable course, simple to understand and straightforward. Thank you

创建者 Rhea R R

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Jul 24, 2023

This is a good introduction if you want to explore the IS audit career..

创建者 Madhusudhan R B

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Nov 1, 2021

Very good course to enhance your auditing skills and learn something new

创建者 M E

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May 12, 2020

I could not have asked for more. it was so detailed and well structured.

创建者 Keerthana K

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May 30, 2025

Professor kept the course very engaging with relatable simple examples!

创建者 Kolawole A

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Jul 18, 2023

This course is highly resourceful and helpful for a junior IS auditor.

创建者 Shadrach A

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Apr 29, 2023

Learnt a lot. I’m inspired to apply skills learned at immediate effect

创建者 Annemarie O

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Aug 18, 2022

This couse was an excellent introduction to the audiing of IS systems.

创建者 Ebrima M

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Jun 6, 2022

this course has help and improve my understand with reagrd to IT aduit

创建者 Raakhee R

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Oct 8, 2020

Thank you for the wonderful course. It was very informative and useful

创建者 Ram I

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Dec 28, 2024

Clear messages, concise material, friendly, conversational presenter.

创建者 Charles B

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May 27, 2023

Very informative and encourages thinking and application techniques .

创建者 Dr R K

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Apr 17, 2023

Wonderful course! Thanks to professor for such an excellent delivery.

创建者 Calvin M

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Aug 21, 2022

informative material presented in a simplified, easy to grasp manner.

创建者 Finfinnee T

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Aug 27, 2021

I am very happy to receive this course. Thank all of Coursera worker.

创建者 Harun K B K P

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Aug 2, 2020

Easy to comprehend, well explained and altogether a wonderful course.

创建者 Ajit J

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Apr 5, 2020

Very good content and explained in a very easy way. Thanks Professor.

创建者 Ndirangu M

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Jan 27, 2022

Informative course that I would recommend to any aspiring IS Auditor

创建者 Harvey L

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Nov 7, 2020

Great Lecture! Easy to understand and seems very useful in practice.

创建者 janelo m

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Jun 3, 2022

Definitely a great course if you want a better view of IS auditing.