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Bewertung und Feedback des Lernenden für Information Systems Auditing, Controls and Assurance von The Hong Kong University of Science and Technology

2,208 Bewertungen

Über den Kurs

The course is awarded The Best Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central ( --- 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. 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 – such as Certified Information Systems Auditor (CISA)....



24. Juli 2022

Pro. Diaz has taught and enlightened me about system audit a lot, most of this information was very new to me. I felt fortunate to have a mentor like him, and like to enroll in more courses with him.


28. Dez. 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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251 - 275 von 632 Bewertungen für Information Systems Auditing, Controls and Assurance

von Solomon A A

17. Nov. 2020

Thank you so much Prof Dias, it was a indeed entertaining, educative and fun.

von MD. A U

6. Mai 2020

The lectures were really understood well and covered with practical examples.


12. Nov. 2021

​prof dias made it very easy to understand..i am so happy I took this course

von Wanja E

14. Sep. 2021

This course was well administered. I have gained a lot, beyond expectations.

von D C

4. Feb. 2022

Verry Usefull course with good topics and examples!! Keep up the good work!

von Sridhar R

25. Apr. 2021

Very nicely designed course .got good insight on the IS Auditing.Thank you.

von Alieu K

3. Sep. 2020

I'm much appreciated by this course. It helps me learn a lot as an IT Audit

von Bernard k k

3. Aug. 2022

The course was nice, but coursera should provide a free certification too.

von cya t

29. Mai 2022

I have gained invaluable knowledge in IS audit and assurance.Great course.

von Wisnu A

14. Juni 2020

terimakasi banyak, ilmunya sangat membantu dengan wawasan yang sangat luas

von Nazmi K N A

8. Sep. 2021

The course wae really useful and helpful. So many thanks for PHD. Garvin.

von Gaurav k

7. Juni 2020

Indept analysis of what is IS Auditing all about and role of IS Auditors.

von Eri-Oluwa O

18. Mai 2020

An impeccable course, simple to understand and straightforward. Thank you

von Madhusudhan R B

1. Nov. 2021

Very good course to enhance your auditing skills and learn something new

von ME

13. Mai 2020

I could not have asked for more. it was so detailed and well structured.

von Annemarie O

18. Aug. 2022

This couse was an excellent introduction to the audiing of IS systems.

von Ebrima M

6. Juni 2022

this course has help and improve my understand with reagrd to IT aduit

von Raakhee R

8. Okt. 2020

Thank you for the wonderful course. It was very informative and useful

von Finfinnee T

27. Aug. 2021

I am very happy to receive this course. Thank all of Coursera worker.

von Harun K B K P

2. Aug. 2020

Easy to comprehend, well explained and altogether a wonderful course.

von Ajit J

5. Apr. 2020

Very good content and explained in a very easy way. Thanks Professor.

von Ndirangu M

27. Jan. 2022

Informative course that I would recommend to any aspiring IS Auditor

von Harvey L

7. Nov. 2020

Great Lecture! Easy to understand and seems very useful in practice.

von janelo m

3. Juni 2022

Definitely a great course if you want a better view of IS auditing.

von Victor P R

22. Okt. 2020

The whole course was perfectly explained. Thank you Professor Dias.