April Meeting
Thursday the 22nd
CityPlace Conference Center
Lunch Meeting 12:00pm
Registration begins at 11:30am
Privacy – Review and Application of
the AICPA/CICA Privacy Framework
Sagi Leizerov, Ph.D.
Ernst & Young
Dr. Sagi Leizerov is a leader in Ernst & Young’s privacy practice
and will be discussing the AICPA/CICA Privacy Framework and its practical
applications. Sagi has worked with organizations from both the private and
public sectors on privacy-related issues and served clients in the on-line,
computer, financial, human resources and healthcare industries.
Sagi holds a BA from the University of Maryland in behavioral sciences,
an MBA with a marketing concentration from Johns Hopkins University, and a
Ph.D. in conflict analysis and resolution from George Mason University.
Sagi’s dissertation studied the conditions and variables affecting Internet
companies’ approaches to privacy. His articles have appeared in both
business and academic publications, and he is a frequent presenter in
privacy conferences.
Make your Reservation On line!
Pre-Meeting 10:30am
Current Ethical
Considerations for Audit Professionals
Presented by Dr. Raymond Clay, University of North Texas
An informative and entertaining look at ethics and the
impact ethical behavior can have on the personal life and
professional career of audit professionals. This
presentation will examine both the ethical rules that are
designed to govern professional behavior and the accepted
ethical norms that are designed to suggest acceptable
personal behavior. Some observations are provided as to how
audit professionals can improve their work environment and
their interactions with others.
Raymond J. Clay, Jr., DBA, CPA currently holds the Internal Audit
Professorship in Accounting at the University of North Texas. Prior to
joining the faculty at North Texas, he spent three years as Director of
Professional Development for Union Pacific Corporation. Dr. Clay received
his Bachelor’s and Master’s degrees from Northern Illinois University and
his Doctorate degree from the University of Kentucky. He has held faculty
positions with Indiana State University and Texas Tech University and spent
time on the audit staff of Price Waterhouse & Co. in their Chicago office.
He has held significant committee appointments with the American Accounting
Association, American Institute of Certified Public Accountants, and the
Institute of Internal Auditors. He is the author of five books, 12
continuing professional education courses, and numerous articles appearing
in professional journals. Dr. Clay serves as a consultant for several firms
and has twice been named the Outstanding Continuing Education Discussion
Leader by the AICPA and three times by the Texas Society of CPAs. He also
received the 1999 Leon Radde Educator of the Year Award from the Institute
of Internal Auditors, and was named Outstanding Accounting Educator by the
Texas Society of CPAs in October 2000.
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Post-Meeting 1:30pm
Panel Discussion – Auditing Privacy Related Issues
Scheduled to Participate:
Sagi Leizerov, Ph.D., Ernst & Young
Ken Askelson, JCPenney
Scott Sullins, JCPenney
Sonya Yoo, Texas Instruments
To supplement the luncheon discussion on privacy, this
panel will share their experiences with privacy-related
issues in the scope of internal audit work.
- Sagi Leizerov, Ph.D., from Ernst & Young Privacy Assurance
and Advisory Services. Sagi is a member of AICPA Privacy Taskforce.
- Ken Askelson, JCPenney Senior Audit Manager. Ken is a member
of the AICPA Privacy Taskforce.
- Scott Sullins, JCPenney Senior Audit Manager. Scott is
involved in his company’s privacy committee and privacy related audits.
- Sonya Yoo, Texas Instruments Senior Auditor. Sonya
participated on the TI.com Web site audit team that reviewed
various work processes and control points surrounding the Web site and
created and executed the audit program on privacy for that audit.
If you'd like, you can
submit a question to the panel.
Make your Reservation On line!
 
This meeting is being held at
CityPlace Conference Center
2711 North Haskell Street
Dallas, Texas 75204 |
