Information Systems Auditing, Controls and Assurance
The Hong Kong University of Science and Technology via Coursera
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Overview
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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.
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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).
Syllabus
- Introduction to Information Systems (IS) Auditing
- 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.
- Perform IS auditing
- 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.
- Business Application Development and the Roles of IS Auditors
- 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.
- IS Maintenance and Control
- 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.
Taught by
Garvin Percy DIAS
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Reviews
4.7 rating, based on 792 Class Central reviews
4.7 rating at Coursera based on 4038 ratings
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I recently completed the "Information Systems Auditing, Controls and Assurance" course provided by The Hong Kong University of Science and Technology via Coursera. Overall, I found it to be an informative and engaging experience, making it worth rec…
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The course offered a highly enriching learning experience, characterized by the instructor’s deep subject matter expertise and a well-structured, thoughtfully paced delivery. The clarity of explanations and practical insights made complex concepts easy to grasp, fostering a strong understanding of the material. Overall, it was a valuable and professionally rewarding experience.
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As someone who embarked on a quest to expand my knowledge in the realm of Information Systems Auditing, Controls, and Assurance, I had the pleasure of enrolling in a course that exceeded all expectations. This comprehensive program truly offered an…
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Course Review: Information Systems Auditing, Controls and Assurance I recently completed the "Information Systems Auditing, Controls and Assurance" course offered by The Hong Kong University of Science and Technology via Coursera, and I must say th…
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This course has provided me with enough information to advance in my career as an IS auditor.
The classes are straight forward, precise and concise. I will recommend this course to any beginner IS auditor. -
The online course "Information Systems Auditing, Controls and Assurance" boasts several remarkable strengths, while also having areas for potential improvement. In terms of content, it's highly professional and practical. The course comprehensively…
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The course is very useful and relevant. It explaine the technical aspects in simple words that could be easily understood. The course commenced with objective of IS audit, giving a perspective of risk exposure and the need for risk management including risk assessment and evaluation including internal controls. The technical portion was about SDLC was very detailed and Profession Dias teaching was simple and easy to understand. As part of the course, the different environment and phases along with the controls of change management at the end was very useful. I am confident with the learning of this course, would provide me better opportunity to use my competene as a Risk Manager in my current organization.
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The course is helpful and It tested me. Before joining the course I really don't have any knowledge about IS Maintenance and Controls as well as the Roles of IS Auditors, it was new to me. But now that I already finished the course, I learned a lot and I know that in the future I will be able to apply it.
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The curriculum is well-structured and covers a wide range of topics essential for IS auditors. It begins with foundational concepts in auditing, followed by more specific discussions on IT control frameworks such as COBIT, ISO/IEC 27001, and ITIL. T…
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A very good course. for information Security auditor, As a beginner, this course is very useful and informative. it is important to be familiar with IT Audits. This course is an essential part of the IT studies which I believe shall be included in the undergrad program as an elective and the students should opt for this course.
As far as my experience is concerned with this course, specifically with Prof. Dias, it was an amazing experience of learning with him, and the way he was demonstrating things was commendable. The interviews in between also play a key role which helps you understand the market of the IS Audits. Beautifully designed course. much apprciated. -
I like the structure of the class. Have different type of form to learn , like videos, articles , and quiz , it help me to practice the information.
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Good coverage and very well explained. The course content was well organized. The topics covered were in depth with practical examples. The fundamentals were explained in very simple way which can be easily understood by a person having basic knowledge of IT Systems. The process part was well covered in elaborative wasy.
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I recently completed the "Information Systems Auditing, Controls and Assurance" course by The Hong Kong University of Science and Technology on Coursera, and it was incredibly insightful. The course offers a clear and structured introduction to the…
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Great knowledge shared. The course strongly contributes to my preparation and confidence to become an IS Auditor.
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The course provides the broader picture of what IS auditing is. I have enjoyed it and recommend many to uptake it
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Very satisfied. The course provides a strong foundation in IS auditing, controls, and assurance concepts, especially for understanding change management, system environments, and audit decision-making.
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Great and easy to understand course. It gives you the most important now-how of auditing and an extended view on system development/maintenance. I strongly recommend it!
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The Audit, Control, and Assurance of Information Systems course is exceptionally well-designed and highly valuable. The content is comprehensive, clearly structured, and presented in a way that makes complex topics easy to understand. Each module pr…
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The course was inundated with broken English and was very hard to read and understand the questions / answers in each module. It's embarrassing to have something like this published.
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I successfully completed the Information Systems Auditing, Controls, and Assurance course offered by the Hong Kong University of Science and Technology through Coursera. The program built a solid foundation in IS auditing concepts, risk assessment,…