Risk Management

CyberTAN Technology adopts the current administrative organizational structure and internal control mechanism requiring each of the business unit and functional unit to make judgments on several aspects of operational risks based on each of their professionalism. Based on the materiality principle, CyberTAN Technology uses Risk Priority Number (RPN) to conduct risk judgments of the environment, social and corporate governance (ESG) topics. The Company continues to implement the PDCA process according to market changes and company operational strategy goals adjustments, and makes constant monitoring and improvements to prevent and handle the threats brought about by all kinds of risks in a timely manner. Sustainable business development and innovative transition is aimed for.

Risk Management Mechanism

Internal Audit System