22 unchanged sentences
To learn more about risks from cybersecurity threats, see “Item 1A.
−Removed: Risk Factors - The failure to maintain the integrity of our information and other systems or customer information can result in damage to our reputation, subject us to fines, payment of damages, lawsuits and restrictions on our use of data, and have a material adverse effect on our business, financial condition, and results of operations.” Additional risks and uncertainties not currently known or that may currently be deemed to be immaterial also may materially adversely affect the Company’s business, financial condition, or results of operations.
+Added: Risk Factors - The failure to maintain the integrity of our information and other systems or customer information could result in damage to our reputation, subject us to fines, payment of damages, lawsuits and restrictions on our use of data, and have a material adverse effect on our business, financial condition, and results of operations.” Additional risks and uncertainties not currently known or that may currently be deemed to be immaterial also may materially adversely affect the Company’s business, financial condition, or results of operations.
The Board’s Oversight of Cybersecurity Risk
4 unchanged sentences
Management’s Involvement in Cybersecurity Risk Oversight
−Removed: Our CISO continues to enhance our cybersecurity program and leads our efforts to mitigate technology risks in partnership with business leaders.
+Added: Our CISO works with our Chief Technology Officer (“CTO”) to enhance our cybersecurity program and leads our efforts to mitigate technology risks in partnership with business leaders.
Our CISO conducts regular reviews of the control environment and identifies those risks within the Enterprise Risk Management process to assess, monitor and control current and future potential risks facing the Company.
−Removed: Our CISO has over 20 years of expertise in technology, cybersecurity, information security risk management, incident management and response and privacy and has held various roles in information security throughout his career.
−Removed: The CISO holds various professional certifications, including Certified Information Security Manager certification from the
−Removed: Information Systems Audit and Control Association and Certified Incident Handler from the International Council of E-Commerce Consultants.
−Removed: The CISO holds a Bachelor of Science Degree in Cyber Security & Information Assurance.
+Added: We are currently conducting a search for a new CISO and, pending its completion, our CTO will act as our CISO.
+Added: Our CTO previously served as our CISO and holds various professional certifications, including Certified Information Security Manager certification from the Information Systems Audit and Control Association and Certified Information Systems Security Professional from the ISC2.
+Added: The CISO holds a Bachelor of Science Degree in Computer Information Systems and a Master’s Degree in Organizational Security Management.
Our CISO reports directly to our Chief Legal and Administrative Officer and Secretary.
3 unchanged sentences
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.