The company's disclosure controls were deemed ineffective due to a continuing material weakness in IT general controls for financial applications, specifically around change management and user access.
Filing excerpt
Our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of November 30, 2025 due to a material weakness in internal control over financial reporting.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qinternalControlWeaknessGet every 10-Q signal for FactSet and the companies you sell to, in the tools you already use.
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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/61dc7eee-b753-471e-997a-f7e8b89fa23c returns this record as JSON. POST /v1/companies/enrich returns every signal for factset.com.
{
"signal_id": "61dc7eee-b753-471e-997a-f7e8b89fa23c",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-02-03T08:38:07.952+00:00",
"company": {
"name": "FactSet",
"domain": "factset.com"
},
"data": {
"detail": "The company's disclosure controls were deemed ineffective due to a continuing material weakness in IT general controls for financial applications, specifically around change management and user access. This creates a significant risk of financial misstatement and an urgent need for solutions in IT security, compliance, and access governance.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "FactSet reports ongoing material weakness in IT general controls as of Nov 2025.",
"excerpts": "Our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of November 30, 2025 due to a material weakness in internal control over financial reporting.",
"relevance": 1,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1013237/000162828026000223/fds-20251130.htm",
"filing_date": "2026-01-05",
"filing_year": 2026,
"fiscal_year": 0,
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk"
}
}
curl https://signals.autobound.ai/v1/signals/61dc7eee-b753-471e-997a-f7e8b89fa23c \
-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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