ITGC controls to assess • IT entity level control • Application Development & Change management • Information security • Backup and recovery • Third-party IT providers (Singleton, 2010) 9 ITGC audit

Company Profile - LEASE IT PUBLIC COMPANY LIMITED สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:17 ​ ​ Company Profile LEASE IT PUBLIC COMPANY LIMITED Please

technology and use it to manage investment risk. Moreover, the regulations would also stipulate that the business providers must disclose their information and make it accessible for the investing public

business providers must also have adequate personnel with the understanding in the basic operating principle, the risks of such an algorithm and the responsibility of using technology and use it to manage

Company Profile - PEERAPAT TECHNOLOGY PUBLIC COMPANY LIMITED สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 May 2023 00:40 ​ ​ Company Profile PEERAPAT TECHNOLOGY PUBLIC COMPANY

Company Profile - DEXON Technology Public Company Limited สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:15 ​ ​ Company Profile DEXON Technology Public Company

Company Profile - HALCYON TECHNOLOGY PUBLIC COMPANY LIMITED สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:16 ​ ​ Company Profile HALCYON TECHNOLOGY PUBLIC COMPANY

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for it is The SET and can be used for education or only private investment. In cases where the data commercially, Please contact Information Services Department, The Stock Exchange of Thailand e-mail

Bangkok, December 23, 2015 ? The SEC is seeking public opinions on a draft amendment to the regulations on information technology security management of securities companies and derivatives