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The Hong Kong University of Science and Technology

Information Systems Auditing, Controls and Assurance

The Hong Kong University of Science and Technology via Coursera

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. --- 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 Free Online Courses of All Time, and 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

Reviews

4.7 rating, based on 761 Class Central reviews

4.7 rating at Coursera based on 3926 ratings

Start your review of Information Systems Auditing, Controls and Assurance

  • 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…
  • Profile image for Noor Abdi
    Noor Abdi
    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…
  • Anonymous
    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…
  • Anonymous
    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…
  • Anonymous
    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…
  • 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.
  • Anonymous
    nformation 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 that it was an inc…
  • Anonymous
    The course provides the broader picture of what IS auditing is. I have enjoyed it and recommend many to uptake it
  • Anonymous
    I recently completed the "Information Systems Auditing, Controls and Assurance" course, and I must say, it exceeded all my expectations. This comprehensive course provided an in-depth exploration of auditing principles, controls, and assurance in in…
  • Anonymous
    This quiz on System Change Management and Maintenance offers a solid evaluation of practical knowledge relevant to IS auditors. It covers key areas such as maintenance types, change prioritization, SDLC environments, emergency handling, and audit sa…
  • Anonymous
    This class provided a comprehensive understanding of Information Systems (IS) auditing, covering key concepts such as risk assessment, audit procedures, change management, and system maintenance. The lessons effectively explained the importance of internal controls, compliance testing, and different phases of the audit process. Real-world scenarios and case studies enhanced learning, making complex topics easier to grasp. The quizzes challenged critical thinking and reinforced concepts. Overall, this course is valuable for anyone pursuing IT governance, cybersecurity, or audit roles, offering practical insights into IS auditing standards and best practices. A well-structured and informative learning experience!

  • Anonymous
    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 that it was an in…
  • Anonymous
    He empezado el curso de Auditoría, Controles y Aseguramiento de Sistemas de Información y lo recomiendo mucho. Es un curso muy completo que combina teoría con práctica, ideal para quienes quieren entender cómo se evalúan y aseguran los sistemas de información en las organizaciones. Los contenidos están bien organizados, desde conceptos básicos hasta técnicas avanzadas de auditoría y control interno. Además, incluye casos reales y herramientas que facilitan el aprendizaje. Me ha ayudado a mejorar mi comprensión sobre la importancia de la seguridad y confiabilidad en los sistemas, algo fundamental para cualquier profesional de las finanzas.
  • Anonymous
    En general, este curso proporciona una base sólida en auditoría de sistemas de información, cubriendo las áreas esenciales que cualquier auditor de SI debe conocer. Ofrece un enfoque bien equilibrado entre teoría y práctica, lo que facilita la comprensión de cómo realizar auditorías efectivas y cómo manejar los riesgos asociados con los sistemas de información. Con algunas mejoras en la profundidad de ciertos temas técnicos y más ejemplos prácticos, el curso podría ser aún más valioso para los profesionales en formación.
  • Anonymous
    This course provides a thorough exploration of information systems (IS) auditing, focusing on risk management, control implementation, and assurance processes. It delves into the role of IS auditors throughout the Systems Development Life Cycle (SDLC), emphasizing practices like change management and emergency controls. The curriculum is designed to be both theoretical and practical, featuring dialogues between Professor Garvin Percy Dias and industry practitioners to bridge academic concepts with real-world applications.
  • Anonymous
    I had the privilege of taking the Information Systems Auditing, Controls, and Assurance course, and it was an exceptional learning experience. This course provided a comprehensive understanding of the critical field of information systems auditing,…
  • Anonymous
    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!
  • Anonymous
    Le cours « Audit, contrôle et assurance des systèmes d'information » offert par l’Université des sciences et technologies de Hong Kong est très enrichissant. Il serait encore plus utile d’ajouter des études de cas réels, plus de quiz interactifs à la fin de chaque module, et des sous-titres disponibles en français pour mieux soutenir les apprenants non anglophones. Merci beaucoup pour la qualité du contenu!

  • Profile image for AnkonB4 (ankonb4)
    AnkonB4 (ankonb4)
    This course was a well-structured, engaging, and highly informative journey into Information Systems Auditing, Controls, and Assurance. It provided me with a strong foundation and hands-on experience, making me feel confident in applying these concepts in real-world situations.

    I would highly recommend it to anyone looking to build a career in IT auditing and security.
  • Profile image for Wittaya Pornpatcharapong
    Wittaya Pornpatcharapong
    The instructor demonstrates deep expertise and has designed the course exceptionally well. Explanations are clear, supported by relevant examples, and easy to understand. The teaching approach keeps learners engaged and motivated to continue exploring the subject. Highly recommended for anyone interested in pursuing a career as an IT Auditor.

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