Patrick Rozario is a Managing Director of Moore Hong Kong and heads up the firm’s Advisory Services to help clients manage their risks and enhance their business operations.

Experience

Patrick has over 30 years’ experience working for large international accounting firms and in the commercial sector. Patrick has substantial experience working in the areas of governance and risk advisory. Patrick managed various internal audits, corporate governance, Sarbanes-Oxley, internal control and information technology advisory and assurance engagements for clients across different industries including banking, insurance, telecommunication and government in Hong Kong and China.

Patrick also worked in the commercial sector. He was project manager of a number of large-scale business process re-engineering and information systems implementation projects in the Asia-Pacific Region and in North America.

Other experience

Patrick was the Chairman of the organising committee for the HKICPA Best Corporate Governance Disclosure Awards 2013 to 2016. Between 2017 & 2023, he is the Chairman of the review panel of the Awards. Patrick is also a member of the Financial Reporting Review Panel of the Accounting and Financial Reporting Council (AFRC).

Qualifications

Patrick received his Bachelor of Arts degree from Queen’s University in Canada. Patrick is a Fellow of CPA Australia and a Certified Information System Auditor (CISA). He is also a member of the Institute of Internal Auditors (IIA).

The PIA includes the following tasks:

1) Data processing cycle analysis – it enables a data user to identify the key areas of privacy concerns and focus its attention on addressing these concerns – in ensuring that personal data is collected on a fully informed basis and in a fair manner, with due consideration towards minimising the amount of personal data collected. Once collected, the personal data should be maintained and processed in a secure manner and should only be kept for as long as necessary for the fulfilment of the purposes of using the data. Use of the data should be limited to or related to the original collection purpose. Data Subjects are given the right to access and make corrections to their data;

2) Privacy risks analysis – specifies requirements and provides guidance for establishing, implementing, maintaining and continually improving the Privacy Information Management System (‘PIMS’).

3) Avoiding or mitigating privacy risks – privacy risks should be avoided or mitigated to protect the personal data against indiscriminate or unauthorised access, processing, erasure, loss or use; and

4) PIA reporting – it records the due process undertaken by a data user to proactively manage the privacy risks.

PCA (Privacy Compliance Assessment) reviews the information systems and to verify the status after implementation of recommended safeguards to ensure that all privacy risks identified have been eradicated or mitigated or reduced to an acceptable level with regard to the recommendations provided in the PIA Report.

(One hour)

Only for those who have participated in the event for 50 minutes or more

[Attention: For CPE Entitlement]

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• ISACA Member: Free of Charge
• Member of ACFEHK/ HKCS/ HKICPA/ CPA Canada/ IIAHK/ ASISHK: HK$150
• Non-Member: HK$300

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