OneSpan Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 6/100
What the filing says
Victor Limongelli (CEO) and Jorge Martell (CFO) issued standard Sarbanes-Oxley 302 and 906 certifications dated October 29, 2026 for OneSpan's Q3 2026 10-Q filing. Both officers certified that the quarterly report fairly presents financial condition and results, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses or fraud involving management were identified. This is boilerplate certification language required for all quarterly filings.
Why this rating
Routine SOX certifications; no substantive business events, transactions, or control deficiencies disclosed. Standard periodic compliance document.
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