The Hong Kong University of Science and Technology
Information Systems Auditing, Controls and Assurance
The Hong Kong University of Science and Technology

Information Systems Auditing, Controls and Assurance

Garvin Percy DIAS

Instructor: Garvin Percy DIAS

Sponsored by HKUST

96,888 already enrolled

Gain insight into a topic and learn the fundamentals.
4.7

(3,567 reviews)

Beginner level

Recommended experience

Flexible schedule
Approx. 8 hours
Learn at your own pace
98%
Most learners liked this course
Gain insight into a topic and learn the fundamentals.
4.7

(3,567 reviews)

Beginner level

Recommended experience

Flexible schedule
Approx. 8 hours
Learn at your own pace
98%
Most learners liked this course

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

4 quizzes, 1 assignment

Taught in English

See how employees at top companies are mastering in-demand skills

Placeholder
Placeholder

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV

Share it on social media and in your performance review

Placeholder

There are 4 modules in this course

IS Auditing is related to risks, controls and assurance. In the first module, Prof. Dias introduces what risk is about. Getting deeper to risk, the 3-step risk management process is elaborated. To manage risks, controls need to be established. Prof. Dias also demonstrates with daily examples on what the controls are.

What's included

8 videos2 readings1 quiz

You may have heard of financial auditing, do you know the difference between IS auditing and financial auditing? You are going to explore more about IS auditing through the conversation between Prof. Dias and the IS audit practitioner. Prof. Dias then explains the general IS audit procedures and two major testings that IS auditors/compliance officers have to conduct. Prof. Dias also explains the procedure to obtain evidence in order to produce justified audit reports.

What's included

5 videos1 reading1 quiz1 assignment

IT practitioners develop business applications following the Systems Development Life Cycle (SDLC). IS auditors are in place to ensure the controls are implemented to mitigate the risks of developing application systems throughout the SDLC. Prof. Dias is going to review what IT practitioners usually do, and further elaborate the role that IS auditors play in different phases of SDLC.

What's included

9 videos1 reading1 quiz

Information systems seldom remain static, it is common for users to make change requests to add new features, or refine existing functions some time after the information system launches. Organizations should follow a formal procedure to make the changes in their systems manageable. Prof. Dias is going to give you an overview on the change management controls which organizations should follow. Different kinds of maintenance practices, and Emergency Controls are also discussed in this module. Finally, Percy's conversations with the IS audit practitioner give you better insights on the future development of IS audit and how IS audit support the newly emerged FinTech industry.

What's included

8 videos2 readings1 quiz

Instructor

Instructor ratings
4.7 (1,422 ratings)
Garvin Percy DIAS
The Hong Kong University of Science and Technology
4 Courses110,646 learners

Offered by

Why people choose Coursera for their career

Felipe M.
Learner since 2018
"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."
Jennifer J.
Learner since 2020
"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."
Larry W.
Learner since 2021
"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."
Chaitanya A.
"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."

Learner reviews

Showing 3 of 3567

4.7

3,567 reviews

  • 5 stars

    77.61%

  • 4 stars

    18.87%

  • 3 stars

    2.70%

  • 2 stars

    0.38%

  • 1 star

    0.41%

SA
5

Reviewed on Jul 27, 2021

YY
5

Reviewed on Feb 10, 2023

JR
5

Reviewed on Aug 20, 2020

Placeholder

Open new doors with Coursera Plus

Unlimited access to 7,000+ world-class courses, hands-on projects, and job-ready certificate programs - all included in your subscription

Advance your career with an online degree

Earn a degree from world-class universities - 100% online

Join over 3,400 global companies that choose Coursera for Business

Upskill your employees to excel in the digital economy