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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

2,200 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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51 - 75 von 630 Bewertungen für Information Systems Auditing, Controls and Assurance

von Hemant K A

19. Nov. 2021

it is a good course. it is very helpful for me. thank to coursera for the opportunity. i am a student with a good knowledge but i haven't degree or diploma and also i belongs to a middle class family so i dont have enough money to pay for such courses.. plz help me to get success in future .. thank you

von Mattia V

15. Mai 2022

A great introductory course to IS Auditing. Prof. Dias is extremely clear and tackles the main concepts effectively. In my opinion, it should be considered as an introduction to the IT world from a management perspective: a great starting point to start a more in-depth study. Absolutely recommended!

von Mohankumar

3. Dez. 2020

Thank you very much for this course. I can able to understand learn the risk and controls that are involved in the Information System and also able to build the capability to check all the process as an IS Auditor. Now, I'm a beginner in IS Audit, Control and Assurance. Thank you Prof DIAS.

von Israel M G

7. Feb. 2022

A perfect course if you are just starting your career as an IS or IT auditor in a Big Four Company. The course covers the basics of IT or IS controls present in an audit engagement and also the software development life cycle from the perspective of an external or internal auditor.

von Nguyen N T

20. Juli 2022

The course content is unique and concise, suitable for those who are new to auditing. The only downside of the course is the instructor's voice. but that doesn't detract from the quality of the course. as you can see the description below each video. I highly recommend this course

von Andrews S K

2. Apr. 2022

Much to learn from Professor. The course content is very good. You would learn IS auditing skills, lots of controls to implement. The interaction with industry mentor on the programme was informative. I had practically lessons of what IS auditor do and their future scope. Thanks

von Chrystal C

6. Juni 2022

Excelente curso, material muy bien elaborado, los conceptos sobre auditoría en sistemas de información fueron claros y precisos. La chica que fue entrevistada dio una vista general sobre los ambientes que puede desempeñarse una persona interesada en auditorías informáticas.

von Zia u

20. Feb. 2021

I love the course very much. It is really improve my knowledge & skills. I love prof Dias. He explained everything clearly in a good structure. if I have enough money I will take an other course from him. once again thank you very much for you dedication to online course.

von Kealeboga G

7. Feb. 2022

This course is fascinating and I have enjoyed all the modules, content is well presented and explained to my satisfaction. To Prof Diaz, and Gloria, you guys made it so enjoyable all the way. Thank you Coursera and The Hong Kong University of Science and Technology.

von Vinoj K S

18. Juli 2020

An Excellent IS Auditing course covering Risk Assessment Mitigation and having controls in place. Also covering procedures, case studies and various scenarios. Thanks to Prof. DIAS for explaining the concepts in easy to understand manner and with good examples.

von Wai Y

9. Mai 2020

Very perfect course for those who want to learn industrial applied IS audit best practices in real world. Thanks to our beloved mentor for his easy to learn and understanding styles of teaching and effective scenarios and practice questions for each module.


7. Mai 2020

the course very important for better future in auditing and it is made easy which new people can understand and learn from this course and gives deep dive in risk management, compliance, assurance, and control. overall it is good to learn from good teacher

von tayaaam

14. Aug. 2021

it is very informative course that clarify many things about IS risk assessment, internal control types and IS auditor role in reviewing SDLC. in addition to perfect simplification for the different types of system maintenances , test environments, etc.

von damilola s

18. Sep. 2021

I really enjoyed the wealth of knowledge Prof Percy had to share and this has significantly made me a far more knowledgeable auditor than when i commenced. I would recommend this for anyone with a passion for learning about IS Auditing and Controls.

von Giorgio N

30. Juli 2020

Prof. Dias is nice and his teaching style is pleasant. I liked the interviews with the IS Auditor practicioner as well as the readings. What the course is maybe missing is a case-study or a practical step-by-step example of an IS Audit

von Mugabekazi C

16. Okt. 2021

Thank You Mr. Garvin Percy of Hong Kong University of Science and Technology for taking me through my First certification in my career. i please wish I can get the certificate freely because I'm a Ugandan Student that isn't employed

von Ladi A

4. Aug. 2022

The information System Auditing Control and Assurrance is WOW for me. Am delighted to have finished the course. It is course that will widen once knowledge in information System Auditing. Am indeed grateful. Thanks to Professor


18. Dez. 2020

The course has allowed me to learn the most important topics related to information systems auditing. It would be very convenient to add a second course that touches on more complex topics. Many thanks. I recommend this course.


11. Apr. 2020

The course is well structured and Prof. Dias understanding of the course concept is great, by far he''s the professor i have had the opportunity to attend his /her class. very elaborate and concise in his teaching approach.

von Maloy C

29. März 2021

Information Systems Auditing, Controls and Assurance course offered by The Hong Kong University of Science and Technology is a great course and it is being thought by Professor Garvin Percy DIAS who is simply outstanding.

von Julius H

19. Dez. 2021

Thanks to Prof Diaz. Your lectures are easy to follow and give me a better understanding on what is IS audit and how to perform an IS audit. It provides a basic framework to build IS governance in my IT organization.

von Philile N

15. Nov. 2020

The course was very insightful and I enjoyed listening to the Professor, I wish to start a career in IS auditing and i hope to use the knowledge I gained when preparing for my CISA exams. Thank you so much Professor.

von Abdur R

10. Feb. 2022

This my very first course really satisfied me, I like the way how Mr. Dias teached and it's easy to understand.  This course is best for those who are willing to learn about information system audit and management.

von Keithuja R

18. Juli 2020

My journey has been amazing in this course and I learn a lot from this course instructor. Before that course my mind was empty about IS audit but now I think I could really explain to the other person what it is.

von Muhammad M

9. Mai 2022

Great basic course for IT auditors specifically and internal auditors generally. It is even suitable for chief internal auditors. The contents are easily fathomed and fairly comprehensive, covering the key areas.