Mr. 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.

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.

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).

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).

In this webinar, the four steps of SRAA will be discussed:

• Identify (IT Assets) – application, infrastructure, data, technologies that are critical to the business;
• Threats analysis – what type of potential attacks can be expected?;
• Vulnerability analysis – how secure are the systems, technologies, and design that they could be relied upon? And
• Risk assessment – coalescing the above information to narrow down what additional protection that needs to be put in place to manage the threats and reduce the vulnerabilities.

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

Please be reminded that for CPE hour entitlement, you have to be present for the event for at least 50 minutes.

The Chapter will report your CPE Hour directly to the ISACA HQ. To facilitate the process, please ensure the registration form is correctly completed with:-

1. Valid ISACA ID (6 or 7 digits, but not certification number) #
2. Name (Identical to ISACA record)
3. Email (Identical to ISACA record)

# If you provided an invalid ISACA ID, you will be removed from the registration list.

[Applying CPE]

• Chapter will upload your CPE hour to ISACA HQ.
• Chapter will keep you informed once CPE recording to ISACA HQ is completed.
• Email notification from the chapter will be sent within a week after the event.
• Apply your CPE hour by login at www.isaca.org/myisaca.

• ISACA Member: Online Registration via Zoom.
• Non-Member or member of ACFEHK/ HKCS/ HKICPA/ CPA Canada/ IIAHK/ ASISHK: please email to events@isaca.org.hk and provide your name, email address and respective membership number.

• Please be reminded that for CPE hour entitlement, you have to be present for the event for at least 50 minutes.
• The webinar starts at 6pm sharp. If you signed in before 6pm, please wait for admission at the ‘Waiting Room’.
• Please do not share the zoom details to third party as the provided information is exclusive to registrants only.