OneSpan Inc. — Form 10-Q
Filed August 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Victor Limongelli (CEO) and Jorge Martell (CFO) signed standard Sarbanes-Oxley 302 and 906 certifications dated August 4, 2026 for the Q2 ended June 30, 2026. Both officers certify the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls are effective. No significant deficiencies, material weaknesses, or fraud involving management were disclosed.
Why this rating
Routine SOX certifications; routine quarterly filing housekeeping with no disclosed control issues or fraud. Absence of red flags is mildly positive but represents standard compliance, not material business news.
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