Company: FTSP
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001199835-25-000144
Chunk: 24

Company: FinTrade Sherpa, Inc.
Filing Date: 2025-05-14
Form: 10-Q
Item: Part I, Item 8
Chunk 24
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 the Securities Exchange Act of 1934 and are not required to provide information
under this item. Our business is subject to risks inherent in the establishment of a new business enterprise, including, without limitation,
the items listed in Item 1A RISK FACTORS in our report filed on Form 10-K for the year ended December 31, 2024.

    ITEM
    1 C.
    CYBERSECURITY

At
present the Company has minimal risk related to Cybersecurity as no operational business is conducted on the internet or available through
the internet.

Cybersecurity
risk management will be an integral part of our overall enterprise risk management efforts once the Company has determined how and
what security measures will need to be deployed. No enterprise risk can be eliminated entirely. We will seek to mitigate as much risk
as possible and manage the remaining financial risk through a cyber insurance policy. The Company has chosen the National Institute of
Standards (NIST) for its base framework because it is compatible with certain risk management business functions required by customers
and US Government oversight. Controls in the SP 800-53 catalog will be tailored-in based on governance found in SP 800-171, internally
determined IT General Controls, and industry best practices to create a balanced approach protecting confidentiality, integrity, and
availability.

Governance

Our
Board of Directors has primary responsibility for evaluating cybersecurity risk management, overseeing our major cybersecurity risk exposures
and the steps management has taken to monitor and control these exposures, including policies and procedures for assessing and managing
risk, as well as oversight of compliance related to legal and regulatory exposure.

The
“to be newly formed” management positions responsible for assessing and managing cybersecurity risks will be a Director of
Cybersecurity and a Chief Information Officer (“CIO”), who will report directly to our CFO. Presently our CFO is undertaking
the actions of both the Director of Cybersecurity and CIO. The CIO will be responsible for ensuring that we have a cybersecurity risk
management program in place that is fully aligned with business requirements and strategy

    ITEM
    2.
    UNREGISTERED
    SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

We
had no unregistered sales of securities during the three months ended March 31, 2025.

Other
than as disclosed above and in previous reports filed with the SEC, we have not issued any equity securities that were not registered
under the Securities Act within the past three years