Disclosure · Form 10-K · fiscal 2026
Emerson Radio Corp 10-K cybersecurity disclosure (Item 1C), fiscal 2026
Filed June 26, 2026· period ended March 31, 2026· MSN· CIK 32621· Updated · filing on sec.gov ↗
Emerson Radio Corp's Form 10-K for fiscal 2026, filed June 26, 2026, places oversight of cybersecurity risk with the audit committee of the Board; a top security role title is not identified.
What Emerson Radio's Item 1C says
Emerson Radio's Form 10-K for fiscal 2026 places oversight of cybersecurity risk with the Audit Committee of the Board. The filing says the Chief Operating Officer, assisted by the Senior Vice President for Operations, carries responsibility for cybersecurity risk in management.
Board and management oversight
The Board addresses the company's cybersecurity risk management as part of its general oversight function. The Board may receive reports from the IT Department and management about significant cybersecurity threats and risks and the processes the company has implemented to address them. Senior management evaluates material risks from cybersecurity threats against overall business objectives and reports to the Board.
Who leads security
The COO and the Senior Vice President for Operations are responsible for reviewing security assessments and other security-related reports. Certain company management, including the COO, implement and maintain the cybersecurity risk assessment and management processes.
How the company manages cyber risk
The IT department identifies and assesses cybersecurity risks by monitoring and evaluating the threat environment, using manual tools and conducting threat assessments. Cybersecurity risk is addressed as a component of the company's enterprise risk management program. Incident response processes are designed to escalate certain cybersecurity incidents to members of management, including the COO, depending on the circumstances.
Third parties and incidents
The company's vendor management process may involve different levels of assessment to help identify cybersecurity risks associated with a particular provider.
What the section does not state
The section does not name the person who holds the top security role. The section does not name a specific security framework or standard. The section does not say how often the board or its committee is briefed on cybersecurity.
Read from the Form 10-K filed June 26, 2026, on . Every sentence rests on a passage of the section reproduced below.
The filing's fields, each with its sentence
Who leads security (the top role, as the filing names it)
not identified
Reports to
not identified
Board oversight
audit committee of the Board
“The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.”
CISO or other person named
not identified
Frameworks and standards named
not identified
Outside assessors, consultants or testers
not identified
Experience of the security leadership, as stated
not identified
Material incident
not identified
The section
562 words, Form 10-K filed June 26, 2026 for the period ended March 31, 2026
Read by claude-sonnet-5-5 on November 12, 2026; every quote verified in the stored text by code.
How peers in the same industry describe the seat
The SEC assigns Emerson Radio Corp standard industrial classification 3651, Household audio & video equipment (SEC SIC list). One other filer in our library has the same code. Also shown: filers whose codes the SEC assigns to the same review office (Office of Manufacturing).
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| Knowles CorpFY 2025, filed February 9, 2026 | Vice President and Chief Information Officer | not identified | Audit Committee |
| Filer | Top security role | Reports to | Board oversight |
|---|---|---|---|
| Insteel Industries IncFY 2026, filed October 29, 2026 | Chief Information Officer | not identified | full board |
| Penguin Solutions, Inc.FY 2026, filed October 20, 2026 | Chief Information Officer | not identified | not identified |
| Napco Security Technologies, IncFY 2026, filed August 24, 2026 | Vice President of Information Technology | not identified | not identified |
| George Risk Industries, Inc.FY 2026, filed August 7, 2026 | IT Manager | CEO | audit committee |
| News CorpFY 2026, filed August 7, 2026 | Chief Information Security Officer | Chief Technology Officer | Audit Committee |
| NikeFY 2026, filed July 15, 2026 | Vice President, Foundational Technology & Services | Chief Technology Officer | Audit & Finance Committee |
| Perfect Moment Ltd.FY 2026, filed June 29, 2026 | Chief Financial Officer and Chief Operating Officer | the President | Audit Committee |
Item 1C, verbatim from the filing
The text below is the Cybersecurity item of Emerson Radio Corp's Form 10-K as filed with the SEC on June 26, 2026, reproduced word for word from the filing on sec.gov. Page numbers and navigation lines have been removed; nothing has been added. It describes governance as of that date.
Item 1C.
CYBERSECURITY
Risk management and strategy
We have implemented and maintain various information security processes designed to identify, assess and manage material risks from cybersecurity threats to our critical computer networks, third party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, and confidential information that is proprietary, strategic or competitive in nature ("Information Systems and Data").
Our information technology ("IT") department helps identify, assess and manage the Company's cybersecurity threats and risks. Our IT department identifies and assesses risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example, using manual tools and conducting threat assessments designed to identity internal and external threats.
Depending on the environment, we implement and maintain various technical, physical, and organizational measures, processes, standards and policies designed to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including, for example, conducting risk asse ssments and maintaining business continuity and disaster recovery plans.
Our assessment and management of material risks from cybersecurity threats are integrated into the Company's overall risk management processes. For example, cybersecurity risk is addressed as a component of the Company's enterprise risk management program. The IT department works with Company management to prioritize our risk management processes and mitigate cybersecurity threats that are more likely to lead to a material impact to our business. O ur senior management evaluates material risks from cybersecurity threats against our overall business objectives and reports to the Board, which evaluates our overall enterprise risk.
We use third -party service providers to perform a variety of functions throughout our business, such as internet hosting companies, distributors, and supply chain resources. Depending on the nature of the services provided, the sensitivity of the Information Systems and Data at issue, and the identity of the provider, our vendor management process may involve different levels of assessment designed to help identify cybersecurity risks associated with any particular provider.
For a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so, see our risk factors under Part 1. Item 1A. Risk Factors in this Annual Report on Form 10 -K, including "An information systems interruption or breach in security, including as a result of cyber-attacks, could adversely affect the Company's business, results of operations and reputation."
Governance
Our Board addresses the Company's cybersecurity risk management as part of its general oversight function. The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.
Our cybersecurity risk assessment and management processes are implemented and maintained by certain Company management, including our Chief Operating Officer ("COO"). Our COO, assisted by our Senior Vice President for Operations, is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company's overall risk management strategy, and communicating key priorities to relevant personnel. Our COO and Senior Vice President for Operations are responsible for reviewing security assessments and other security-related reports.
Our cybersecurity incident response processes are designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including our COO.
The Board may receive reports from our IT Department and/or management concerning the Company's significant cybersecurity threats and risks and the processes the Company has implemented to address them.
Earlier filings on record
Fiscal 2025 Form 10-K, filed June 27, 2025 sec.gov ↗
Top security role, as the filing names it
not identified
Reports to, as the filing names it
not identified
Board oversight
audit committee of the Board
“The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.”
Person named in the filing
not identified
Experience, as stated
not identified
Material incident
not identified
Read by claude-sonnet-5-5 on November 12, 2026; every quote verified in the stored text by code.
Item 1C.
CYBERSECURITY
Risk management and strategy
We have implemented and maintain various information security processes designed to identify, assess and manage material risks from cybersecurity threats to our critical computer networks, third party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, and confidential information that is proprietary, strategic or competitive in nature, ("Information Systems and Data").
Our information technology ("IT") department helps identify, assess and manage the Company's cybersecurity threats and risks. Our IT department identifies and assesses risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example, using manual tools and conducting threat assessments designed to identity internal and external threats.
Depending on the environment, we implement and maintain various technical, physical, and organizational measures, processes, standards and policies designed to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including, for example, conducting risk asse ssments and maintaining business continuity and disaster recovery plans.
Our assessment and management of material risks from cybersecurity threats are integrated into the Company's overall risk management processes. For example, cybersecurity risk is addressed as a component of the Company's enterprise risk management program. The IT department works with Company management to prioritize our risk management processes and mitigate cybersecurity threats that are more likely to lead to a material impact to our business. Our senior management evaluates material risks from cybersecurity threats against our overall business objectives and reports to the Board, which evaluates our overall enterprise risk.
We use third -party service providers to perform a variety of functions throughout our business, such as internet hosting companies, distributors, and supply chain resources. Depending on the nature of the services provided, the sensitivity of the Information Systems and Data at issue, and the identity of the provider, our vendor management process may involve different levels of assessment designed to help identify cybersecurity risks associated with any particular provider.
For a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so, see our risk factors under Part 1. Item 1A. Risk Factors in this Annual Report on Form 10 -K, including "An information systems interruption or breach in security, including as a result of cyber-attacks, could adversely affect the Company's business, results of operations and reputation."
Governance
Our Board addresses the Company's cybersecurity risk management as part of its general oversight function. The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.
Our cybersecurity risk assessment and management processes are implemented and maintained by certain Company management, including our Chief Operating Officer ("COO"). Our COO, assisted by our Senior Vice President for Operations, is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company's overall risk management strategy, and communicating key priorities to relevant personnel. Our COO and Senior Vice President for Operations are responsible for reviewing security assessments and other security-related reports.
Our cybersecurity incident response processes are designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including our COO.
The Board may receive reports from our IT Department and/or Management concerning the Company's significant cybersecurity threats and risk and the processes the Company has implemented to address them.
Fiscal 2024 Form 10-K, filed June 27, 2024 sec.gov ↗
Top security role, as the filing names it
Chief Operating Officer
Reports to, as the filing names it
not identified
Board oversight
audit committee of the Board
“The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.”
Person named in the filing
not identified
Experience, as stated
not identified
Material incident
not identified
Read by claude-sonnet-5-5 on November 12, 2026; every quote verified in the stored text by code.
Item 1C.
CYBERSECURITY
Risk management and strategy
We have implemented and maintain various information security processes designed to identify, assess and manage material risks from cybersecurity threats to our critical computer networks, third party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, and confidential information that is proprietary, strategic or competitive in nature, ("Information Systems and Data").
Our information technology ("IT") department helps identify, assess and manage the Company's cybersecurity threats and risks. Our IT department identifies and assesses risks from cybersecurity threats by monitoring and evaluating our threat environment using various methods including, for example, using manual tools and conducting threat assessments designed to identity internal and external threats.
Depending on the environment, we implement and maintain various technical, physical, and organizational measures, processes, standards and policies designed to manage and mitigate material risks from cybersecurity threats to our Information Systems and Data, including, for example, conducting risk asse ssments and maintaining business continuity and disaster recovery plans.
Our assessment and management of material risks from cybersecurity threats are integrated into the Company's overall risk management processes. For example, cybersecurity risk is addressed as a component of the Company's enterprise risk management program.The IT department works with Company management to prioritize our risk management processes and mitigate cybersecurity threats that are more likely to lead to a material impact to our business. O ur senior management evaluates material risks from cybersecurity threats against our overall business objectives and reports to the Board, which evaluates our overall enterprise risk.
We use third-party service providers to perform a variety of functions throughout our business, such as internet hosting companies, distributors, and supply chain resources. Depending on the nature of the services provided, the sensitivity of the Information Systems and Data at issue, and the identity of the provider, our vendor management process may involve different levels of assessment designed to help identify cybersecurity risks associated with any particular provider.
For a description of the risks from cybersecurity threats that may materially affect the Company and how they may do so, see our risk factors under Part 1. Item 1A. Risk Factors in this Annual Report on Form 10-K, including "An information systems interruption or breach in security, including as a result of cyber-attacks, could adversely affect the Company's business, results of operations and reputation."
Governance
Our Board addresses the Company's cybersecurity risk management as part of its general oversight function. The audit committee of the Board (the "Audit Committee") is responsible for overseeing the Company's risk management processes, including oversight of mitigation of risks from cybersecurity threats.
Our cybersecurity risk assessment and management processes are implemented and maintained by certain Company management, including our Chief Operating Officer ("COO"). Our COO, assisted by our Senior Vice President for Operations, is responsible for hiring appropriate personnel, helping to integrate cybersecurity risk considerations into the Company's overall risk management strategy, and communicating key priorities to relevant personnel. Our COO and Senior VP for Operations are responsible for reviewing security assessments and other security-related reports.
Our cybersecurity incident response processes are designed to escalate certain cybersecurity incidents to members of management depending on the circumstances, including our COO.
The Board may receive reports from our IT Department and/or Management concerning the Company's significant cybersecurity threats and risk and the processes the Company has implemented to address them.
The fields above are exact quotes from the stored text. "Not identified" means no supporting sentence was found, not that the company has no such arrangement. A name in a filing is not a record of who holds the seat today: the Wire tracks that.
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