A Fireside Chat on Addressing AI Application Integrity
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Join us for this fireside chat style talk with Jeff Hare, CPA CISA CIA and our AI expert, Fred Roth, CISA!

Overview and other details

Abstract: 

Artificial Intelligence (AI) is fast, complex, and virtually limitless. AI is in the news almost every day highlighting major benefits and corresponding significant risks. AI is rapidly evolving.  As with any new technology, security and controls lag technological growth. 

AI results are only as good as the AI data integrity, the reliability of the AI application logic / algorithms, the thoroughness of “training” the AI system and the integrity and security of the human interface. 

In this AI Fireside Chat, we will discuss the WHO and the HOW for verifying AI integrity so your organization can keep pace with AI as it evolves. 

 

Learning Objectives: 

  • Determine important aspects of AI application integrity. 
  • Understand the importance of human oversight of AI applications. 
  • Describe important data integrity controls. 

Who is Attending

Fred C. Roth, CISA

Sr. Adjunct Lecturer | ERP Risk Advisors

Fred is a graduate of the University of Michigan with a Computer Science and Mathematics bachelor’s degree. Fred received his MBA at the Rochester Institute of Technology in Rochester, NY.

Fred is a frequent speaker at international conferences and delivers IT control and security training on a worldwide basis. As a former Vice President of the MIS Training Institute’s IT Audit Division for 15 years, he facilitated and coordinated the IT audit training curriculum.

Previously, as IT Audit Manager at Eastman Kodak Company, he had worldwide responsibility for planning and coordinating Kodak’s IT audits in the United States, Asia, Europe and South America. Fred was a key player in Eastman Kodak’s successful worldwide SAP implementation. He was responsible for the Corporate Audit partnership on the SAP project and for assessing controls during system design and implementation.

Prior to his IT Audit Manager role, Fred was an IT software developer, supervisor and project manager at Eastman Kodak. His IT systems development projects included development of inventory control systems for worldwide distribution of Kodak inventory and implementation of automated warehouses.

About Fred

Jeff Hare, CPA CISA CIA

CEO & Founder | ERP Risk Advisors

Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates.  He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.

Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.

About Jeff
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