Filing excerpt
Our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of May 31, 2026 due to a material weakness in internal control over financial reporting.
The company is actively remediating a material weakness in IT general controls related to change management and user access, hiring IT compliance staff and implementing new technology solutions.
Filing excerpt
Our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of May 31, 2026 due to a material weakness in internal control over financial reporting.
What this signalsFilings often name leadership changes, deals and spending plans.
Technologies
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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.
Company
linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/b572ed74-7d27-442b-8366-9ddf93ccdf41 returns this record as JSON. POST /v1/companies/enrich returns every signal for factset.com.
{
"signal_id": "b572ed74-7d27-442b-8366-9ddf93ccdf41",
"signal_type": "sec-10q",
"signal_subtype": "cybersecurityInvestment",
"detected_at": "2026-07-07T07:05:05.981+00:00",
"company": {
"name": "FactSet",
"domain": "factset.com"
},
"data": {
"detail": "The company is actively remediating a material weakness in IT general controls related to change management and user access, hiring IT compliance staff and implementing new technology solutions. This creates an urgent need for Governance, Risk & Compliance (GRC), Identity and Access Management (IAM), and IT audit solutions to regain effective control.",
"metrics": {
"timeframe": "current_year",
"dollar_context": "Remediation efforts for material weakness, including hiring and technology implementation."
},
"summary": "FactSet discloses ongoing material weakness in IT controls, driving remediation spending.",
"excerpts": "Our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of May 31, 2026 due to a material weakness in internal control over financial reporting.",
"relevance": 0.9,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1013237/000162828026046549/fds-20260531.htm",
"filing_date": "2026-07-01",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "05/31",
"sales_relevance": "Security vendor opportunity",
"signal_category": "technology",
"technologies_mentioned": [
"IT general controls",
"change management",
"segregation of duties",
"access management"
]
}
}
curl https://signals.autobound.ai/v1/signals/b572ed74-7d27-442b-8366-9ddf93ccdf41 \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"factset.com","limit":20}'Long text fields are shortened on this page.
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