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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
3,885 ratings

About the Course

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). --- 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. This course 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. It is also a good starting point for learners who would like to pursue further studies for IS audit certifications 鈥� such as Certified Information Systems Auditor (CISA)....

Top reviews

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.

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!

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426 - 450 of 1,047 Reviews for Information Systems Auditing, Controls and Assurance

By Asif H

鈥�

May 30, 2022

A very well designed and explained. A marvelous job by Prof Dias.

By Roberto A B T

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Nov 2, 2021

Well explained and very useful to go from basic to advanced level

By Isaac K K

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Jul 2, 2021

Well delivered and modules very timely. Very good course to take

By Michael A T S

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Dec 15, 2020

It was helpful for an intermediate-level auditor such as myself.

By Vivek S

鈥�

Aug 19, 2020

A very informative course. Very nicely explained by Prof. Percy.

By Mukesh M

鈥�

Apr 18, 2020

Excellent experience; in-depth learning in a very simplified way

By Ami A

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Nov 24, 2022

I enjoyed this course; it gave me an exposure into Audit.

Thanks

By eva e q n

鈥�

Jan 26, 2021

Prof Dias was so clear with his examples and it helped me a lot

By Faith M

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May 24, 2020

I enjoyed this courses! It is very informative and interactive.

By Dinul I

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Apr 21, 2024

this course is very usefull..so many knowledge I have gathered

By Luis P G

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May 16, 2022

Excellent course, it was clear and concise from the beginning.

By JIACHENG N

鈥�

Mar 12, 2022

Nice and clear lecture! And the guest talks are very engaging.

By Douglas H

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Feb 8, 2021

Very good overview of risk management process in the IT field.

By MUHAMMAD H B H

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Dec 15, 2020

Very informative and well presented. The quizzes are good too.

By Hayder A S

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Jul 22, 2020

Thanks for this information, it was very meaningful to my job.

By Sunny O

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May 11, 2020

It was very helpful in my profession and improved my knowledge

By Anastasia K

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Apr 22, 2020

Very good course and with a very gentle and polite instructor.

By Bestin S S

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Apr 11, 2020

I like this course, It is very interesting course in IT Audit.

By Angelo D

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Nov 6, 2023

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

By Saheed T

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Oct 5, 2022

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

By Marites M

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Sep 22, 2022

Very informative. Topics are clearly outlined and discussed.

By Andrew K

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Jun 23, 2022

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

By Aghadeer K

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Aug 25, 2021

thank you so much !

I benefited from the course for my career

By Maksym P

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May 2, 2021

All the studying material was presented in an interesting way

By Sugandh P

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Sep 6, 2020

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