Chevron Left
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
4,002 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’ 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)....

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!

AI

May 15, 2020

The course is well put together. A good refresher for me having completed a masters in information systems in 2001, now wanting to complete the CISA certification. Thanks Prof and Gloria. Kudos.

Filter by:

826 - 850 of 1,079 Reviews for Information Systems Auditing, Controls and Assurance

By Ibsa R H

Sep 27, 2022

Exellent

By Mohamad E J

Aug 4, 2022

very good

By CHRISTOPHER O

Aug 23, 2021

Excellent

By Cedrix W

Aug 15, 2021

very good

By walter b

Aug 6, 2021

excelente

By Quỳnh P T T

Aug 2, 2021

Very good

By Vijay K

Mar 31, 2021

Very Good

By Jean P N

Mar 25, 2021

Very good

By Sanna J

Sep 23, 2020

thank you

By Teuku M

Aug 3, 2020

Very good

By MOHAMMED V S

Jun 27, 2020

excellent

By kaanchan b

Apr 21, 2020

excellent

By Сулейменова Ж Д

Jul 2, 2025

Керемет!

By Askarova M M

Feb 18, 2024

Excelent

By Makanjuola D O

Feb 9, 2021

Hands on

By Brijesh J

Apr 13, 2020

Awesome.

By Syed Z H

Aug 12, 2025

100/100

By Ilyass O

Feb 26, 2025

PERFECT

By Dércio M

Aug 14, 2023

Awesome

By OLAYINKA A

Nov 4, 2022

awesome

By Amjad A

Aug 6, 2022

love 💕

By Tarun B

Feb 22, 2022

Amazing

By Jingxu H

Oct 30, 2021

Amazing

By Muhammad R A

Aug 9, 2020

Awesome

By Achmad S S

Feb 8, 2023

Greate