Company: ILAG
Filing Date: 2025-04-28
Form Type: 20-F
Source: 0001641172-25-006445
Chunk: 259

Company: Intelligent Living Application Group Inc.
Filing Date: 2025-04-28
Form: 20-F
Item: Item 16K
Chunk 259
---

Item 16K.   Cybersecurity
-------------------------
 
The management of the Company is responsible for the cyber security risk management program as well as to identify, assess, mitigate, and remediate risks and material issues. The Company’s cyber security risk management program is supervised by our IT manager, who reports directly to the Company’s Chief Operation Officer. The IT manager and Information Security Personnel are responsible for developing and implementing cybersecurity strategy, policies, standards, architecture and processes. We also engaged a third-party expert Mr. Kowk Leung MA to provide additional support to our Information Security Personnel and IT manager whenever needed. Mr. Ma received his Master’s Degree of Industry Based Information Technology from University of Wollongong Australia and is a Microsoft Certified Solution Developer (MCSD) and he has extensive experiences in development of IT application systems and support, including retail system, inventory control system, ERP development and accounting system integration with various system, stock broker ordering system, stock mobile phone ordering, and garment’s color size assortment system, network planning and firewall setup. Mr. Ma is familiar with operation system/server such as Novell, DOS, Windows 98, Windows ME, Window NT, Window 2000 Server, Window 2003 Server , Windows XP, FTP, IIS and Linux and he is also familiar with Database system such as MS SQL server , MySQL Visual Foxpro Database, Foxbase, Dbase III and Dbase IV and Tools or computer language familiar such as Clipper, Dbase, Foxbase. Pascal, C, Visual Foxpro, Visual Basic, VB.Net, Visual C++, Com+, Crystal Report, UML.
 
Our Information Security Personnel reports to IT manager and is responsible for coordinating and managing the response to reported weaknesses or events, including documentation, evidence collection, and event closure. He also ensures the incident response plan is regularly updated based on experience, lessons learned, and industry developments, while providing necessary training to employees involved in the procedure.   The IT Manager plays a key role in defining strategies and procedures for cyber incident response, leading the incident response team, and overseeing detection, response, and recovery efforts. He also ensures the regular review and update of the incident response plan based on lessons learned and emerging threats.   The Information Security Personnel reports any substantial threats, risks, and incidents to the IT manager. Subsequently, the IT manager will escalate the report to the Chief Operating Officer, if necessary, who will then report it to the Board for any material threats or breaches.   The Company has set up