Information Systems Risk from Unauthorized Access and System Failures
First written in FY2016. 2 of 3 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2024: 11 of 88 companies on the "Worse" side.
- FY2019RestatedAnnual report
「To ensure the security of its information systems, the Group is addressing these risks by taking measures including building firewalls to prevent external intrusion.」
The company continues to disclose measures to secure its information systems, including building firewalls, as well as risks from unauthorized access, viruses and other threats. - FY2017RestatedAnnual report
「The company cannot completely eliminate the possibility that information systems may become inoperable due to the unexpected external intrusion of unauthorized users, the infiltration of computer viruses and other events resulting in the leakage of confidential corporate and personal information, or damage to information-system equipment and communications failures caused by natural disasters, accidents and other events.」
The company continues to disclose information systems risks arising from unauthorized access, viruses, information leaks, equipment damage, and communications failures. - FY2016First statedAnnual report
「The company cannot completely eliminate the possibility that information systems may become inoperable due to the unexpected external intrusion of unauthorized users, the infiltration of computer viruses and other events resulting in the leakage of confidential corporate and personal information, or damage to information-system equipment and communications failures caused by natural disasters, accidents and other events.」
The disclosure states the risk of system outages caused by unauthorized access, viruses, information leaks, equipment damage, and communications failures.