Information Services Group Inc. — Form 10-Q
Filed November 2, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Michael P. Connors (Chairman/CEO) and Michael A. Sherrick (EVP/CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on November 2, 2026 for the 10-Q period ended September 30, 2026. Both officers certified that the quarterly report contains no material untrue statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Routine SOX certification exhibits; boilerplate compliance filings with no substantive business, operational, or financial disclosure.
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