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

Information Systems Auditing, Controls and Assurance

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).

Status: Emerging Technologies
Status: Risk Management
BeginnerCourse9 hours

Featured reviews

YY

5.0Reviewed Feb 10, 2023

This course really helped me gain knowledge regarding IS audits, controls and assurance. Professors explanation was good and easily understandable. Guest interview made me acquire practical knowledge.

GJ

5.0Reviewed Apr 21, 2020

Excellent course and explanation by the professor! I will suggest touching on the resiliency and operations of the system too. All in all, it is a great course and I gain lots of knowledge!!Cheers,

AO

5.0Reviewed May 16, 2021

This was really fun to learn. I love the course and the lecturer was good at explaining things. Also, the live interview with Rachael also helped me to have a broad understanding of the course

JR

5.0Reviewed Mar 22, 2022

N​ice course! Great way to learn about IS Ausditing. The interviews were hard to watch. The professional had very interesting things to say but were constantly interrupted by the professor.

HS

5.0Reviewed Jan 31, 2022

A Great way to learn different skills . Wonderful course for those who are in the field of compliance and assurance . Change management and incident identification explained so neatly

RH

5.0Reviewed Dec 28, 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!

TA

5.0Reviewed Jul 24, 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.

RR

4.0Reviewed Feb 13, 2020

Great learning experience.Prof. Dias has provided insights to the practical world by using various examples. Looking forward for lectures on Business Continuity Planning and DRP. Thank you

S

5.0Reviewed Apr 14, 2023

really great learning forum,made me see I.T in a whole different perspective and also knowing more about what it means to be an I.T auditor if un the nearest future i find myself servibg as an I.T

SA

5.0Reviewed Nov 15, 2024

This is a great foundational course. my background spans across banking, forex and fintech and this course is very insightful. looking forward to practicing what I have learnt. cheers

SK

5.0Reviewed Jun 29, 2024

The entire process was profound. Course content was explained in a simple but elaborate and detailed way. The assignments increased understanding of the course content . Overall it was great.

JR

5.0Reviewed Aug 20, 2020

This course was very enthusiastic. It created more curiousity to continue next next videos because of the Professor who delivered clearly with more scenario examples. Fully Enjoyed!!! :)

All reviews

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