About this Course

20,289 recent views

Shareable Certificate

Earn a Certificate upon completion

100% online

Start instantly and learn at your own schedule.

Flexible deadlines

Reset deadlines in accordance to your schedule.

Beginner Level

Approx. 11 hours to complete

Suggested: 4 weeks of study, 2 hours/week...

English

Subtitles: English

Skills you will gain

Information Security (INFOSEC)Information Technology (IT) ManagementAuditRisk ManagementChange Management

Shareable Certificate

Earn a Certificate upon completion

100% online

Start instantly and learn at your own schedule.

Flexible deadlines

Reset deadlines in accordance to your schedule.

Beginner Level

Approx. 11 hours to complete

Suggested: 4 weeks of study, 2 hours/week...

English

Subtitles: English

Syllabus - What you will learn from this course

Week
1

Week 1

2 hours to complete

Introduction to Information Systems (IS) Auditing

2 hours to complete
8 videos (Total 63 min), 2 readings, 1 quiz
8 videos
1.1 Interview the Practitioner - Career Prospect of IS Auditors5m
1.2 Introduction to Risk in Information System8m
1.3 Risk Management Process 1- Risk Assessment8m
1.4 Risk Management Process 2 - Risk Mitigation7m
1.5 Risk Management Process 3 - Risk Re-evaluation3m
1.6 Identify Internal Controls12m
1.7 Internal Controls Examples11m
2 readings
Grading Criteria5m
Recent news of risks related to Information Systems20m
1 practice exercise
Module 1 Quiz40m
Week
2

Week 2

2 hours to complete

Perform IS auditing

2 hours to complete
5 videos (Total 40 min), 1 reading, 2 quizzes
5 videos
2.2 Interview the Practitioner - Qualities to become an IS auditor3m
2.3 General IS Audit Procedures10m
2.4 Compliance Testing and Substantive Testing9m
2.5 Evidence8m
1 reading
ISACA Outlines Five Steps to Planning an Effective IS Audit Program 20m
2 practice exercises
Are some steps missing in the IS audit procedure of this company?20m
Module 2 Quiz40m
Week
3

Week 3

2 hours to complete

Business Application Development and the Roles of IS Auditors

2 hours to complete
9 videos (Total 76 min), 1 reading, 1 quiz
9 videos
3.2 Design and Selection10m
3.3 Development and Configuration5m
3.4 Configuration - Input/Output Controls11m
3.5 Implementation11m
3.6 Case studies: System Changeover Scenarios4m
3.7 Post-implementation Review8m
3.8 Risks Associate with Application Development9m
3.9 Role of IS Auditor in SDLC9m
1 reading
Introduction: What is business application development process / Systems Development Life Cycle (SDLC)?15m
1 practice exercise
Module 3 Quiz40m
Week
4

Week 4

2 hours to complete

IS Maintenance and Control

2 hours to complete
8 videos (Total 70 min), 2 readings, 2 quizzes
8 videos
4.2 IS Maintenance Practices Scenarios9m
4.3 Change Management Process 110m
4.4 Change Management Process 28m
4.5 Emergency Changes10m
4.6 Change Management Risk & Controls10m
4.7 Insights - The future development of IS Auditing4m
4.8 Insights - How does IS audit support FinTech companies?7m
2 readings
More about different environments of an information system15m
Please rate this course!2m
2 practice exercises
Module 4 Quiz40m
Post-course survey5m

Reviews

TOP REVIEWS FROM INFORMATION SYSTEMS AUDITING, CONTROLS AND ASSURANCE
View all reviews

About The Hong Kong University of Science and Technology

HKUST - A dynamic, international research university, in relentless pursuit of excellence, leading the advance of science and technology, and educating the new generation of front-runners for Asia and the world....

Frequently Asked Questions

  • Once you enroll for a Certificate, you’ll have access to all videos, quizzes, and programming assignments (if applicable). Peer review assignments can only be submitted and reviewed once your session has begun. If you choose to explore the course without purchasing, you may not be able to access certain assignments.

  • When you purchase a Certificate you get access to all course materials, including graded assignments. Upon completing the course, your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.

More questions? Visit the Learner Help Center.