CPA Consulting Ecuador CPAEC S.A. (hereinafter CPA Consulting) is a leading consulting firm with national and international experience and recognition. We provide solutions in business process outsourcing, financial and tax advisory, and information technology consulting. We constantly innovate to stay at the forefront of new consulting trends, thereby meeting our clients' requirements with practical solutions tailored to their local and international operational needs.

As part of the strategic plan and with the aim of meeting the requirements of our clients and stakeholders, CPA Consulting has decided to establish, implement, and maintain an Information Security Management System (ISMS) for the information systems that support our business process outsourcing services, financial and tax advisory, and information technology consulting. In this context, we have established a framework for setting ISMS objectives, and CPA Consulting is therefore committed to:

• Ensuring compliance with the principles of confidentiality, integrity, and availability of information for our clients, organization, and other stakeholders.

• Complying with legal requirements, client agreements, and other applicable standards related to information security to achieve stakeholder satisfaction.

• Conducting training and/or awareness programs designed to educate personnel about the Information Security Management System.

• Implementing actions to ensure the continuous improvement of the Information Security Management System.

CPA Consulting is committed to providing the necessary resources to fulfill these commitments and to ensuring the continuous improvement of the Information Security Management System.