ISACA South Florida Leadership

Our dedicated committee members are here to serve your chapter

Joanne Klipper Position: Secretary Sub committee: Company: Jackson Health System IT Security Manager, Data Integrity, Audit and Control Contact this member Get Linkedin with Joanne
Joanne joined Jackson Health System in 2011 as a Security and Audit Control Specialist with primary oversight for authoring and reviewing of organizational Information Technology (IT) policies, standards and procedures; providing guidance with regard to adequacy, accuracy and compliance with applicable HIPAA rules and regulations, IT Policy Custodian. Developer of Control Audit program to audit terminations, new hires, rehires, transfers on a weekly basis ensuring IT controls are in place. Currently working to design processes for the organization to promptly respond to detected or reported breaches, and conducting forensic investigations, mitigations and reporting of findings. Ensuring employment separations are adequately handled to mitigate any risk associated with separation from Jackson Health System. Leads the JHS Privacy and Security Subcommittee that reviews and develops new policies that manages organizational risk, such as Medical Identity Theft, and “Red Flag Rules” as required by the FTC. Prior to Jackson Health System Joanne worked as a Systems Analyst at Broward Health with information systems audit responsibilities. She was responsible for conducting enterprise level weekly identity management control audits at Broward Health and served as a first responder security analyst for end-user issues.

Nova Southeastern University - MS in Mental Health Counseling. Broward College - HITECH Program

Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) CompTIA Security+ Network+ ITIL v3 Certified

Professional Affiliations:
Information Systems Security Association (ISSA) Leukemia and Lymphoma Society

Chapter’s Committees and Their Duties

The Membership Committee Promotes interest in the Chapter, and in the Association, and conducts an ongoing membership campaign. When requested by the Association, the local Chapter, through its membership committee, shall receive and forward applications for membership to the Association.

The Education Committee:  Recommends and oversees seminars and programs of professional education

The Certification Committee Assists the Chapter Director of CGEIT, CISA, CISM, & CRISC Certifications in promoting the CGEIT, CISA and CISM examinations and professional designations locally. Provides assistance in planning and conducting Chapter’s exam review courses.

The Audit Committee :   Audits the Chapter accounts at the close of the fiscal year and to report at the annual general meeting. Members of the audit committee are selected in a manner that guards against conflict of interest.

The Long Range Planning Committee :  Reviews the affairs of the Chapter and makes recommendations to the Chapter Board and the chapter members concerning ways and means by which the Chapter’s purpose given in Article II can be met. Develops a strategic plan, to regularly review the adopted plan, and to prepare and submit plan amendments to the Chapter Board for adoption.

The Bylaws CommitteeReports to the board and shall maintain the bylaws. The bylaws committee expedites the process of changing the bylaws in accordance with Article XII of the bylaws. Assure that all proposed changes conform to any local laws, examines the consistency of the proposed changes with other provisions of the bylaws and with those of the Association. Suggests wording for proposed changes.