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Workday10-Q: Software implementation

Workday highlights pressure to comply with Section 404 internal control requirements

What happened

The company warns that failure to comply with Section 404 internal controls reporting could cause investors to lose confidence. This intense compliance pressure can trigger evaluations and implementations of new financial governance, risk, and compliance (GRC) software to ensure reporting accuracy and timeliness.

Source

SEC EDGARAug 27, 2026

Quarterly report (Form 10-Q)

Workday 10-Q

Filing excerpt

If we identify material weaknesses in our internal controls over financial reporting, if we are unable to comply with the requirements of Section 404 in a timely manner, if we are unable to assert that our internal controls over financial reporting are effective, or if our independent registered public accounting firm is unable to express an opinion as to the effectiveness of our internal controls over financial reporting, investors may lose confidence in the accuracy and completeness of our financial reports...

sec.gov/Archives/edgar/data/1327811/000132781126000044/wday-20260731.htmRead the full source

Other signals in this filing (4)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Software implementation

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
07/31
Filed
Aug 27, 2026

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The full record

From the Signal API record

Details

CIK
1327811
Accession number
0001327811-26-000044
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Implementation partner opportunity
Signal category
Technology

Extraction

Confidence
High
Relevance
70%
Sentiment
Negative
Detected
Sep 1, 2026
signal_type
sec-10q
signal_subtype
softwareImplementation

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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 API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/534cab4d-0b40-4f4b-891f-b796770e79f2 returns this record as JSON. POST /v1/companies/enrich returns every signal for workday.com.

{
  "signal_id": "534cab4d-0b40-4f4b-891f-b796770e79f2",
  "signal_type": "sec-10q",
  "signal_subtype": "softwareImplementation",
  "detected_at": "2026-09-01T07:03:45.54+00:00",
  "company": {
    "name": "Workday",
    "domain": "workday.com"
  },
  "data": {
    "detail": "The company warns that failure to comply with Section 404 internal controls reporting could cause investors to lose confidence. This intense compliance pressure can trigger evaluations and implementations of new financial governance, risk, and compliance (GRC) software to ensure reporting accuracy and timeliness.",
    "metrics": {
      "timeframe": "current_quarter"
    },
    "summary": "Workday highlights pressure to comply with Section 404 internal control requirements",
    "excerpts": "If we identify material weaknesses in our internal controls over financial reporting, if we are unable to comply with the requirements of Section 404 in a timely manner, if we are unable to assert that our internal controls over financial reporting are effective, or if our independent registered public accounting firm is unable to express an opinion as to the effectiveness of our internal controls over financial reporting, investors may lose confidence in the accuracy and completeness of our financial reports...",
    "relevance": 0.7,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1327811/000132781126000044/wday-20260731.htm",
    "filing_date": "2026-08-27",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "07/31",
    "sales_relevance": "Implementation partner opportunity",
    "signal_category": "technology"
  }
}

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