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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：

601 - Information Systems Auditing, Controls and Assurance 的 625 个评论（共 1,077 个）

创建者 Diana C M R

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Oct 9, 2022

the best course that i have studied

创建者 Reem M A

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Jul 23, 2022

thank you for this wonderfull course

创建者 Dennis N

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May 12, 2022

Lernt so much, lessons well planned,

创建者 70s80s90s D l

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May 21, 2020

a very good material and explanation

创建者 Héctor A E P

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Aug 30, 2025

Gracias! excelente curso formativo.

创建者 Abdul A

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Jul 19, 2025

really a great course, worth taking

创建者 Biswajit B

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Mar 30, 2024

Surely say an informative course...

创建者 Homira H

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Sep 24, 2023

Excellent Course with Great Tutors.

创建者 Faith J

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Jul 19, 2023

Highly recommend taking the course.

创建者 Raghuram A

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Oct 11, 2022

Good course to start with for CISA

创建者 Marc B

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Jun 3, 2022

Great warm-up for ISACA's CISA exam

创建者 Mukisa W

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Sep 29, 2021

I have learnt alot from this course

创建者 Andualem A

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Oct 18, 2020

It provides the basics of IS Audit!

创建者 Deleted A

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Oct 15, 2020

Well concise and informative course

创建者 Ichako O

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Sep 15, 2020

Excellent Course. Very Interesting!

创建者 Mehmet B Ç

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Aug 25, 2020

Thank you for Dr.Dias and Coursera.

创建者 Handaru E S

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Jun 18, 2020

This course is so useful. thank you

创建者 RODRIGUEZ T W F

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Jul 30, 2023

Perfect course to be an IS Auditor

创建者 somboon s

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Feb 1, 2021

Very useful information for my job

创建者 Soe Y P W

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Nov 8, 2020

well explained and really helpful.

创建者 Ashenafi S

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Sep 23, 2024

Informative course on IS Auditing

创建者 Faniyi k

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Jul 21, 2023

Well taught and good information.

创建者 Alma M S

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Mar 29, 2023

Excellent teacher, good examples!

创建者 ODUBOTE H O

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Sep 15, 2022

Very Insightful and Comprehensive

创建者 Ahmed S E F M

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Jan 29, 2021

great course and great instructor