Name: Information Systems Auditing, Controls and Assurance
Brand: The Hong Kong University of Science and Technology
Availability: OnlineOnly
Rating: 4.7 (1076 reviews)

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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

4.7

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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)....

1051 - Information Systems Auditing, Controls and Assurance 的 1075 个评论（共 1,077 个）

创建者 Abhishek B

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May 7, 2022

course was informative, however, it would be awesome if we could atleast share our completion certificate

创建者 ABHISHEK K

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Jun 6, 2020

Overall it was a nice learning session but it could be more detailed what i feel.

创建者 Kemkhou M

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Jan 3, 2025

i like it and i enjoy it, it's useful but where can we find our certificates

创建者 Cesar P M

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Sep 14, 2020

Information requires more structure so we can go back in case of any doubt.

创建者 Amin M

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Jan 20, 2025

I found this course very difficult and did not get much out of the course.

创建者 Hernando Z

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May 6, 2021

I would expect more content aligned to the CISA certification topics.

创建者 Muh F S

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May 5, 2020

realy help me to see what an IS auditor to do and not to

创建者 Alusani N

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Aug 13, 2022

but i thought it was free course ,now i have to pay ,

创建者 Kyle C

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Feb 19, 2024

Needs better English writing in the graded quizzes

创建者 Sachin R P

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Apr 15, 2020

A good introductory course to IS auditing.

创建者 Marcelo R

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Jun 9, 2025

too long and bored but good informating

创建者 queen k

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Mar 19, 2023

it improves and equips knowledge bravo

创建者 Olabode E

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Mar 21, 2024

Good one

创建者 Jehoram F B

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Jun 24, 2022

None

创建者 Niravkumar A P

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Jun 9, 2020

It would be great if more details about Auditing Framework and some popular standards are discussed since they will be more helpful in work environment and interviews for Auditor Positions. I took the course to start my career as an IT Auditor and to add value to my profile. But the content taught is not sufficient and did not add much to the knowledge I already possess.

创建者 Kristin S

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Jul 14, 2020

Very quick high level overview with detail in few areas. By no means does it come close to covering everything an IS Auditor does or needs to know. In addition, the language conversation to U.S. English is not great causing confusion in the text and quizzes

创建者 Taylor G

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Aug 5, 2022

not happy that it doesnt actually provide a certificate... good class otherwise

创建者 tanushree p

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Oct 27, 2022

more of theoritical and less practical knowledge

创建者 Ranjit I

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Nov 25, 2020

The course was good and I liked it very much

创建者 Jeff C

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Jan 12, 2021

not very in depth at all. Very disappointed

创建者 shenazy t s

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May 7, 2025

why i dont get my cert?

创建者 Wagoma B

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Jan 10, 2023

I am sure this is good class, as much as I would like to do information assurance and auditing. I could not process what was being taught.

I struggled to understand. It was taking me way too long just to do one lesson.

I struggled understanding the lessons as well as taking the assessment nightmare.

maybe it was the example that I could not relate to, I am not sure.

创建者 Ignas B

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Apr 30, 2024

Too narrow and too beginner for a simple auditor. Auditor knows how to perform audits, what would have been beneficial to talk more about Info Sec (was just few videos about it).