9 unchanged sentences
– Third party system and network scanning tools that identify or automatically block potential cybersecurity threats;
+Added: – Routine review and update of system access;
+Added: – Multi-factor authentication;
– Live 24-hour monitoring of corporate and field operations IT networks for cybersecurity threats;
23 unchanged sentences
Primary responsibility for assessing and integrating within enterprise risk management of our cybersecurity risks rests with our Director of Internal Audit , who oversees our governance programs, tests our compliance with standards, remediates known risks, and coordinates our employee training program.
+Added: The Director of Internal Audit is a Certified Fraud Examiner with over 20 years of planning and managing information technology audits, including information technology general controls for SOX, and cybersecurity breach protocols, policies and assessments.
The Director of Internal Audit, in their capacity, regularly informs the Chief Executive Officer (“CEO”), the Chair of the Audit Committee, and other members of management of aspects related to cybersecurity risks and incidents.
7 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.