Information Systems Auditing, Controls and Assurance

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课程主页: https://www.coursera.org/archive/information-systems-audit

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课程大纲

Introduction to Information Systems (IS) Auditing
Perform IS auditing
Business Application Development and the Roles of IS Auditors
IS Maintenance and Control

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课程详情

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. This course 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. It is also a good starting point for learners who would like to pursue further studies for IS audit certifications – such as Certified Information Systems Auditor (CISA).

信息系统审核,控制和保证:信息系统(IS)是业务组织的重要资产,在我们的日常生活中无处不在。 随着大数据,金融科技,虚拟银行等最新的IS技术的兴起,公众越来越关注组织如何维护系统的完整性,例如数据隐私,信息安全,对政府法规的遵守情况。组织中的管理人员还需要确保系统以预期的方式工作。 IS审核员在处理这些问题方面起着至关重要的作用。 在“信息系统审计,控制和保证”课程中,您将探索信息系统的风险,以及如何通过适当的IS控制来减轻风险。您还将熟悉IS审核程序,以及在整个系统开发生命周期(SDLC)的IS开发过程中如何应用它们。 最后,您将观察到我们如何使用正式的IS管理实践(例如变更管理控制和紧急变更)使系统变更更易于管理。 课程讲师Percy Dias教授与IS审核从业人员之间的对话将为您提供有关IS审核员如何执行职责,成为IS审核员的素质以及IS审核行业的未来前景的具体思路。 本课程适合信息系统,信息技术和计算机科学领域的学生和毕业生,以及有兴趣进入IS审核领域的IT从业人员。对于想要继续进行IS审核认证研究的学习者(例如,认证信息系统审核员(CISA)),这也是一个很好的起点。

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