31 unchanged sentences
with our IT team and third-party service providers.
−Removed: All employees and consultants are directed to report to our senior management any
−Removed: irregular or suspicious activity that could indicate a cybersecurity threat or incident.
−Removed: The Audit Committee of our Board of Directors
−Removed: evaluates our cybersecurity assessment and management policies, including quarterly interviews with our senior officers and independent
−Removed: registered accounting firm.
+Added: Our senior management team has experience in financial reporting and internal controls,
+Added: operational and supply chain management, regulatory and compliance oversight, cybersecurity and date protection, capital allocation and
+Added: strategic planning.
+Added: Management applies this expertise through established processes designed to identify emerging risks, assess their
+Added: potential impact, and implement appropriate mitigation measures.
+Added: All employees and consultants are directed to report to our senior management
+Added: any irregular or suspicious activity that could indicate a cybersecurity threat or incident.
+Added: Members of management assigned with cybersecurity
+Added: oversight responsibility and/or third-party consultants providing cyber risk services, brief the Audit Committee on cyber vulnerabilities
+Added: identified through the risk management process, the effectiveness of our cyber risk management program, and the emerging threat landscape
+Added: and new cyber risks on at least an annual basis.
+Added: This includes updates on Immix’s processes to prevent, detect, and mitigate cybersecurity
+Added: Cybersecurity risks are reviewed by our Board of Directors, or a committee thereof, at least annually, as part of the Company’s
+Added: corporate risk oversight processes.
+Added: In addition, the Audit Committee of our Board of Directors evaluates our cybersecurity assessment
+Added: and management policies, including quarterly interviews with our senior officers and independent registered accounting firm.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.