Professional IT Audit and Security Risk Assessment and Audit Services (SRAA)
SYSTEMATRIX TECHNOLOGY SERVICES LIMITED
Review your company's network security status and protect your company's data security by our professional and experienced IT Audit team, providing government-approved SRAA security risk assessment and audit services
PROFESSIONAL IT AUDIT AND SECURITY RISK ASSESSMENT AND AUDIT SERVICES
With the accelerating trend of data digitization, the value of enterprise digital data is increasing, and at the same time, it also exposes enterprise digital data to security risks. Our professional and experienced IT Audit team will provide you with the Security Risk Assessment and Audit (SRAA) service developed and approved by the Hong Kong Government to continuously monitor, assess and improve the data security of your business.
Why does your company need an IT audit?
With the accelerating trend of data digitization in Hong Kong, the size and importance of data in the company are expanding, thus the value of data is increasing. However, if companies ignore the importance of IT Audit, they may put their data at risk. According to the Hong Kong Business Times, 1 in 40 organizations worldwide will be attacked by ransomware every week in 2022.
What is SRAA Audit?
Security Risk Assessment and Audit (SRAA) is guided by the Hong Kong government, covering cyber security risk assessment and audit, with a set of clear guidelines and benchmarks to be strictly followed. The main objective is to ensure that the network and data security of a Hong Kong organization or company is up to industry standards, which network assets are protected, and that potential security risks are prevented and detected in advance. A professional and detailed report will be provided upon completion of the audit.
What protection do I get from IT Audit?
Our professional team will conduct a comprehensive IT Audit for your organization or business, completing a number of projects including compiling an inventory of existing network infrastructure, network security risk analysis and assessment, reviewing and revising IT security policies and procedures, and more. This will ensure that your organization’s network and data security is up to industry standards, review and manage the network infrastructure to see if there is room for updates or upgrades, and understand the gaps in your company’s network configuration and address them in a timely manner.
Government funding is now available for SRAA
Regarding the security of computer systems, SWD has provided funding under SWDF Phase III to encourage organizations to conduct Security Risk Assessment and Audit (SRAA) for new systems, and organizations can hire third-party independent consultants to conduct SRAA and provide relevant reports and improvement recommendations after the completion of the system construction.
SRAA SECURITY RISK ASSESSMENT AND AUDIT SERVICE SCOPE
Our SRAA security risk assessment and audit services comply with the guidelines and benchmarks set out in the G51 Security Risk Assessment and Audit issued by the Office of the Government Chief Information Officer. We ensure that the network and data security level of a Hong Kong organization or company meets industry standards and that network assets are protected and provide professional and detailed reports.
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Network Security Risk Assessment and Follow-Up
Review the nature of the company's or organization's data and assess the risk of a breach and the potential damage it could cause. Provide efficient strategies to avoid any cybersecurity vulnerabilities, and continuously monitor and follow up on the future cyber security environment and address newly discovered vulnerabilities.
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IT System and Infrastructure Audit
Review and organize the existing network infrastructure of the company or organization, including hardware, systems and applications, and check whether there is enough space for updates or upgrades in the network infrastructure, to ensure that the network infrastructure meets the industry standard of data security.
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Data user management
Review and revise IT security policies and procedures to ensure that data users are using company data appropriately in accordance with established processes and security measures. For example, restricting the use of data to restricted premises, requiring the use of network security software such as firewalls, anti-virus software, etc.
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System Operation and Process Audit
Review the operation of the enterprise or organization's computer systems and assist in revising security policies and procedures to ensure that there are no security risk vulnerabilities in the data usage process. Ensure that system vulnerabilities are fixed, software is updated to the latest version and system operation activities are recorded.
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Data Security Incident Measures
Review and develop data security incident measures so that in the event of a data security incident, the enterprise can take immediate and effective remedial measures to reduce the risk of unauthorized or accidental access, processing or use of enterprise data and mitigate the impact of the incident.
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Security Risk Assessment and Audit Report
Regularly monitor compliance with data security policies and regularly evaluate the effectiveness of data security measures. After completing the security risk assessment and audit, prepare and submit a professional and detailed audit report in accordance with the G51 guidelines issued by the Office of the Government Chief Information Officer.