CQENS Technologies Inc. 10-K Cybersecurity GRC - 2024-04-15

Page last updated on April 15, 2024

CQENS Technologies Inc. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2024-04-15 13:10:09 EDT.

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10-K filed on 2024-04-15

CQENS Technologies Inc. filed an 10-K at 2024-04-15 13:10:09 EDT
Accession Number: 0001493152-24-014570

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY. We rely on our technology infrastructure and information systems for internal and external communications, controls, and financial reporting. Our technology infrastructure and information systems also support and form the foundation for our accounting and finance systems and form an integral part of our disclosure and accounting control environment. Most of our systems and processes are provided by third-party vendors and may be susceptible to damage or interruption from cybersecurity threats, which include any unauthorized access to our information systems that may result in adverse effects on the confidentiality, integrity, or availability of such systems or the related information. Potential cybersecurity threats also include hacker attacks, the introduction of malicious computer viruses, ransomware, falsification of banking and other information, insider risk, or other security breaches. Such attacks have become more and more sophisticated over time. We expect that sophistication of cyber-threats will continue to evolve. Our processes and procedures to assess, identify and manage cybersecurity risks are overseen by an experienced, contracted resource. This resource implements cybersecurity risk mitigation strategies and activities, including the management of incident response plans, cybersecurity risks posed by third-party vendors, ensures that policies and procedures are current and followed, and reports regularly to Company s board of directors.

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