FlexShopper, Inc. 10-K Cybersecurity GRC - 2024-04-01

Page last updated on April 11, 2024

FlexShopper, Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-01 16:01:44 EDT.

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10-K filed on 2024-04-01

FlexShopper, Inc. filed an 10-K at 2024-04-01 16:01:44 EDT
Accession Number: 0001213900-24-028705

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Item 1C. Cybersecurity.

Item 1C. Cybersecurity . Cybersecurity is an integral part of our risk management processes and an area of focus for the Board of Directors and management team. The Audit Committee is responsible for the cybersecurity component of our IT operations, and the Audit Committee reviews the status of ongoing efforts and incidents in Board of Directors meetings. The Board-level Audit Committee and management as a whole acts as the Cybersecurity Committee. They maintain and improve our cybersecurity strategy based on most current industry developments and recent incidents as needed. The Cybersecurity Committee meeting occurs annually, with less formal status update meetings happening more often and as necessary. The members of the Cybersecurity Committee have prior work experience in various roles involving information technology, including security, auditing, compliance, systems and programming. These individuals are informed about, and monitor the prevention, mitigation, detection and remediation of cybersecurity incidents through their management of, and participation in, the Cybersecurity Committee. 17

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