Risks Related to Information Leakage, Financial Crime, and Outsourcing
First written in FY2016. 3 of 4 entries say "Restated". Latest entry: FY2022.
0 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「If personal or management information is leaked externally due to unauthorized internal or external access to computer systems, accidents or other causes, or if customer information is leaked, lost or misused, this could adversely affect the bank’s business operations and performance.」
The bank continues to address the risks of information leaks, loss and unauthorized use through the maintenance of rules and training. - FY2018RestatedAnnual report
「If personal or management information is leaked externally due to unauthorized internal or external access to computer systems, accidents or other causes, or if customer information is leaked, lost or misused, this could adversely affect the bank’s business operations and performance.」
In addition to information leaks, loss and unauthorized use, the bank continues to disclose financial crime and incidents involving outsourcing providers as risks. - FY2017RestatedAnnual report
「If personal or management information is leaked externally due to unauthorized internal or external access to computer systems, accidents or other causes, or if customer information is leaked, lost or misused, this could adversely affect the bank’s business operations and performance.」
In addition to information leaks, loss and unauthorized use, the bank continues to disclose financial crime and incidents involving outsourcing providers as risks. - FY2016First statedAnnual report
「The bank holds information on many individual and corporate customers. With respect to managing this information, the bank has established information-management rules and conducts various training programs, among other measures, to ensure rigorous information management. However, if personal or management information is leaked externally due to unauthorized internal or external access to computer systems, accidents or other causes, or if customer information is leaked, lost or misused, this could adversely affect the bank’s business operations and performance.」
The bank discloses information leaks, loss and unauthorized use as material risks while maintaining its information-management framework.