Name: Information Systems Auditing, Controls and Assurance
Brand: The Hong Kong University of Science and Technology
Availability: OnlineOnly
Rating: 4.7 (1087 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

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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)....

1076 - Information Systems Auditing, Controls and Assurance 的 1084 个评论（共 1,084 个）

创建者 Jeff C

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Jan 12, 2021

not very in depth at all. Very disappointed

创建者 Bryan O

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Dec 1, 2025

The English is of poor quality

创建者 shenazy t s

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May 7, 2025

why i dont get my cert?

创建者 Wagoma B

•

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).