Reporting on Data Integrity - Overview of Presentation

•Types of Data/Information and Data Governance

• Use Cases where integrity of data/information is at issue

• Information Integrity Definition

• Meta-Information

• Information Integrity Framework

• Information Lifecyle

• Domains of Information Processing

• Risks, Enablers and Controls

• Producing a Description of Data/Information

• Providing Assurance on Data/Information Integrity

Speaker Bio:

Dr. J. Efrim Boritz, FCPA, FCA, CISA

Efrim Boritz is the Ontario CPAs’ Chair in Accounting in the School of Accounting & Finance at the University of Waterloo, Canada. He is also the founding Director of the University of Waterloo Centre for Information Integrity and Information Systems Assurance.

Dr. Boritz is the author or co-author of numerous books, monographs, book chapters and articles in academic and professional journals and has served on numerous editorial boards. His research focuses on professional practice in external and internal auditing, particularly in the context of information systems, with the goal of enhancing professional judgment through better quality information, models and processes.

Dr. Boritz has served on numerous task forces and committees of domestic and international professional and academic associations. He is a former president of the Canadian Academic Accounting Association which has given him all three of its major teaching, research and service awards. The Council of the Institute of Chartered Accountants of Ontario gave him its highest award, the Award of Outstanding Merit in 1999. In 2010 he received the Candian Institute of Chartered Accountant’s Bill Swirsky Innovation Leadership Award and in 2012 he received the Queen Elizabeth II Diamond Jubilee Medal. A complete resume is available at https://uwaterloo.ca/school-of-accounting-and-finance/people-profiles/efrim-boritz

CPE: 4.0 Hrs

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