Dagang NeXchange Berhad Annual Report 2022

IMPACTING Capitals Strategic Thrusts DESCRIPTION The evolving cyber security landscape poses significant risks to large and diversified companies, with malicious actors employing ever-more sophisticated technology to gain access to confidential information and personal data. Any breaches to our digital infrastructure could potentially result in: • Disruptions to our operations, leading to delays against pre-agreed delivery timelines • Reprimands, penalties or sanctions from regulators • Loss of or damage to reputation • An increase in operational and maintenance costs • The loss of sensitive information and critical business intelligence POTENTIAL IMPACT CYBER SECURITY & DATA PRIVACY • Remaining in compliance with ISO/IEC 27001:2013 Information Security Management Systems (ISMS), a globally-recognised standard in cyber security • Securing critical systems and processes via continuous monitoring and through the deployment of various cyber security controls and strategies • Periodically conducting vulnerability assessments and network penetration tests to remain aware of the vulnerability of our systems to evolving threats • Providing cyber security training to key IT personnel so they understand the major cyber threats and develop a cyber security mindset MITIGATION STRATEGIES RISK MOVEMENT DAGANG NeXCHANGE BERHAD 60 KEY RISKS AND MITIGATION A. STRATEGIC REVIEW

RkJQdWJsaXNoZXIy NDgzMzc=