Pokit Lok

Pokit Lok

Principal - Risk Advisory Services


    Executive Summary

    Pokit Lok is a principal of Risk Advisory Services. 

    Pokit possesses over 20 years of extensive experience in IT Audit & Risk Advisory and Enterprise Applications (eg RPA, S&OP, PLM, CRM and ERP) Implementation gained in sizable organisations and business technology consultancy firms. He specialises in providing IT related advisory services including IT Governance, IT General Controls & IT Application Controls and business process re-engineering for various types of clients.

    In professional area, he has been a CRISC RM SME Reviewer of ISACA and a public course instructor of Hong Kong Productivity Council and Vocational Training Council. 

    Currently, he provides the consultancy services, such as:  ITGC / ITAC review, System Risk Assessment and Audit, Information Security Management Assessment (based on ISO27001, C-RAF and etc), Privacy Impact Assessment, IT system Vulnerability Scan, Advisory on IT Governance, Policies and Procedures, Advisory on Data Management and Analysis and Advisory on Digital Transformation.


    Qualifications and professional affiliations

    • Certified Information Systems Auditor
    • Certified Information Systems Security Professional
    • Certified Data Privacy Solutions Engineer
    • Certified ISO27001 Lead Auditor
    • Certified Lead Forensic Examiner
    • Certified in Production and Inventory Management
    • Automation Anywhere Certified Advanced RPA Professional (V11)
    • UiPath RPA Developer Foundation and Solution Architect
    • SAP Consultant Certification (FI/CO)
    • SAP Certified Development Associate (ABAP)
    • Certificate in Business Accounting