TRIO-TECH INTERNATIONAL 10-K Cybersecurity GRC - 2024-09-23

Page last updated on September 23, 2024

TRIO-TECH INTERNATIONAL reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-09-23 12:54:12 EDT.

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10-K filed on 2024-09-23

TRIO-TECH INTERNATIONAL filed a 10-K at 2024-09-23 12:54:12 EDT
Accession Number: 0001437749-24-029817

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Item 1C. Cybersecurity.

ITEM 1C - CYBERSECURITY Risk Management and Strategy We recognize the critical importance of developing, implementing, and maintaining cybersecurity measures to safeguard our information systems and protect the confidentiality, integrity and availability of our data. We have a comprehensive cybersecurity policy hosted on our intranet for all employees, established to govern, guide and mitigate in the event of a cyber-attack. As a result, cybersecurity and data protection are key components of our long-term strategy. Risks from Cybersecurity Threats We have not encountered any cybersecurity challenges that have materially impaired our operations or financial standing in Fiscal 2024. Governance Our Board of Directors oversees our risk management, including our information technology and cybersecurity policies, procedures, and risk assessments. Management reports to our Board of Directors on information security matters as necessary, regarding any significant cybersecurity incidents, as well as any incidents with lesser impact potential.

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