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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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3,972 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：

451 - Information Systems Auditing, Controls and Assurance 的 475 个评论（共 1,077 个）

创建者 Angelo D

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Nov 5, 2023

Very interesting and easy to follow! Nice experience! Thanks!

创建者 Saheed T

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Oct 5, 2022

Well planned and detailed out course. Thumbs up to the team.

创建者 Marites M

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Sep 22, 2022

Very informative. Topics are clearly outlined and discussed.

创建者 Andrew K

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Jun 23, 2022

Thanks for the awesome course. It will be very useful for me.

创建者 Aghadeer K

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Aug 25, 2021

thank you so much !

I benefited from the course for my career

创建者 Maksym P

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May 1, 2021

All the studying material was presented in an interesting way

创建者 Sugandh P

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Sep 6, 2020

very nice and informative course, Percy Sir is a good trainer

创建者 RUBEN S

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Jan 2, 2025

me gusto el curso pero falta colocar normativas como las ISO

创建者 刘子钰

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May 23, 2021

helps me have a full-dimension understanding of IS auditing.

创建者 Emerson M K

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Sep 30, 2020

Course was administered well and the content was beneficial.

创建者 Chetan C

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Aug 9, 2020

The Course Topics are well covered and Perfectly Explained .

创建者 ZARGHAM S

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Nov 20, 2023

Great set of knowledge related to System Audit & procedure.

创建者 Amy P

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Jul 2, 2023

It's a really good leaning module and I got my expectation.

创建者 Sapal S

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May 18, 2023

learned the foundational knowledge and trend of IS auditing

创建者 DERICK C

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Dec 28, 2022

Professor Percy presented the material in a very simple way

创建者 cecille p

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Dec 27, 2020

Very well explained. Easy to understand. Thank you so much.

创建者 jonathan c

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Oct 26, 2020

great IS audit course, really useful for my career insight!

创建者 mercado t

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Jul 3, 2025

muy bueno par un inicio en esta carrera de auditoria de SI

创建者 Ameen A

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May 19, 2021

Very helpful course and has a lot of valuable information.

创建者 chichi o

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May 3, 2021

As a beginner, this was a great intro class for me. Thanks

创建者 Beatriz Z

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Oct 27, 2020

Excellent course Thank you very much for this opportunity.

创建者 MUHAMMAD S B H

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Aug 2, 2020

The course is very useful and can be use in future career.

创建者 Sanam N

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May 25, 2020

Best learning course for all auditors whether IT or other.

创建者 HTGANESH

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Feb 10, 2025

Very informative and process flow of subject is excellent

创建者 Peter K

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Jun 23, 2021

A great learning experience with an excellent instructor.