SPARTA COMMERCIAL SERVICES, INC. 10-K Cybersecurity GRC - 2025-08-13

Page last updated on August 13, 2025

SPARTA COMMERCIAL SERVICES, INC. reported their cybersecurity risk management and governance process in a yearly 10-K filed on 2025-08-13 17:15:46 EDT.

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10-K filed on 2025-08-13

SPARTA COMMERCIAL SERVICES, INC. filed a 10-K at 2025-08-13 17:15:46 EDT
Accession Number: 0001641172-25-023585

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Item 1C. Cybersecurity.

ITEM 1C. CYBERSECURITY We rely on our information technology to operate our business. As such, we have policies and processes designed to protect our information technology systems, some of which are managed by third parties, and resolve issues in a timely manner in the event of a cybersecurity threat or incident. We have designed our business applications and hosting services to minimize the impact that cybersecurity incidents could have on our business and have identified back-up systems where appropriate. We seek to further mitigate cybersecurity risks through a combination of monitoring and detection activities, use of anti-malware applications, employee training, quality audits and communication and reporting structures, among other processes. We engage a third-party consultant to assist us with our cybersecurity risk management framework, including the monitoring and detection of cybersecurity threats and responding to any cybersecurity threats or incidents. Our third-party consultant team is managed by our Vice President Operations who reports to the Chief Executive Officer or the board-level, as appropriate. As of April 30, 2025, we have not identified an indication of a cybersecurity incident that would have a material impact on our business and consolidated financial statements.

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