What changed in this filing

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Item 4. Controls and Procedures

2025-08-13 compared with 2025-06-06 · 17 added, 11 removed, 3 unchanged (90% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures.

carried out an evaluation, under the supervision, and with the participation of our management, including our principal executive officer

and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)

and 15d-15(e)).

Based upon that evaluation, our principal executive officer and principal financial officer concluded that, as of March

31, 2025, the period covered in this report, our disclosure controls and procedures were not effective to ensure that information required

to be disclosed in reports filed under the Exchange Act is recorded, processed, summarized and reported within the required time periods

and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as

appropriate to allow timely decisions regarding required disclosure due to material weaknesses in internal control over financial reporting.

Evaluation of Disclosure Controls and Procedures.

maintains disclosure controls and procedures designed to ensure that information required to be disclosed in its periodic filings under

the Securities Exchange Act of 1934 (“Exchange Act”), including this Quarterly Report on Form 10-Q, is recorded, processed,

summarized, and reported on a timely basis.

These disclosure controls and procedures include controls and procedures designed to ensure

that information required to be disclosed under the Exchange Act is accumulated and communicated to Cycurion’s management on a

timely basis to allow decisions about required disclosure.

Management, including Cycurion’s Chief Executive Officer and Chief Financial

Officer, has evaluated the effectiveness of the design and operation of Cycurion’s disclosure controls and procedures (as defined under

Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of June 30, 2025.

carried out the evaluation of the effectiveness of its disclosure controls and procedures, required by paragraph (b) of Exchange Act

Rules 13a-15 and 15d-15, under the supervision and with the participation of management, including the Chief Executive Officer and Chief

Financial Officer.

Based upon this evaluation, the Chief Executive Officer and Chief Financial Officer concluded that Cycurion’s

disclosure controls and procedures were effective as of June 30, 2025.

in Internal Control Over Financial Reporting.

were no changes in the Company’s internal control over financial reporting during the three months ended March 31, 2025 that have

materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

were no changes in Cycurion’s internal control over financial reporting during the quarter ended June 30, 2025 that have materially affected,

or are reasonably likely to materially affect, Cycurion’s internal control over financial reporting.

II - OTHER INFORMATION

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures