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Back to Information Systems Auditing, Controls and Assurance

Learner Reviews & Feedback for Information Systems Auditing, Controls and Assurance by The Hong Kong University of Science and Technology

4.7
stars
3,926 ratings

About the Course

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鈥� 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 鈥淚nformation Systems Auditing, Controls and Assurance鈥�, 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 Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central (http://www.classcentral.com)....

Top reviews

RH

Dec 29, 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 11, 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.

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626 - 650 of 1,060 Reviews for Information Systems Auditing, Controls and Assurance

By MS E M

鈥�

Sep 21, 2024

Greal Course ! EL MIDANE SAMIR

By NXUMALO S N

鈥�

May 4, 2022

This course was very insightful

By Mathew M

鈥�

Dec 22, 2021

well presented and informative

By Roberta N A E

鈥�

Mar 14, 2021

Very Interactive and Insightful

By Yemisi J

鈥�

Feb 12, 2021

I understood it perfectly well.

By Kousik M

鈥�

Aug 23, 2020

Good overall guide of IS Audit.

By Isabel C

鈥�

Jun 5, 2024

Very clear and well-explained.

By Michael L

鈥�

Mar 21, 2024

GREAT TEACHING ! VERY PLEASED.

By Kasongo K

鈥�

Oct 19, 2023

excellent content and lecturer

By 袗薪写褉械泄 袘

鈥�

Aug 8, 2023

very useful course, thank you!

By Soumya R

鈥�

Sep 5, 2022

The deliberation was wonderful

By Tosin O

鈥�

Apr 28, 2020

Good refresher. Great content!

By PREMKUMAR S

鈥�

Mar 30, 2020

Great starter course for CISA.

By Ernesto c

鈥�

May 16, 2025

Excelente curso, recomendable

By BASSEY O O

鈥�

Feb 5, 2025

The course is very insightful

By Eugene U

鈥�

Dec 26, 2024

very well arranged program...

By Nana B

鈥�

Jun 12, 2024

Very engaging and challenging

By P S

鈥�

May 12, 2023

Need more hands on experience

By Stamatios

鈥�

Mar 22, 2023

Very well-organised course!

By Dawood A

鈥�

Jun 9, 2022

great learning in this couser

By Asma

鈥�

Dec 9, 2021

excellent presentation thanks

By Mohammad B

鈥�

Jul 21, 2020

course was really informative

By Dinesh R V

鈥�

Apr 25, 2025

Nice information is provided

By Rafkat S

鈥�

Jan 22, 2025

Nice course created in 2019.

By RUBAYAT K S

鈥�

Sep 16, 2022

THIS COURSE IS VERY HELPFUL