Information Services Group Inc. 10-Q

ITEM 4. CONTROLS AND PROCEDURES ​ Disclosure Controls and Procedures ​ Our disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports that we file or submit under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2024, as required by Rule 13a-15(b) under the Exchange Act. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2024. ​ Changes in Internal Control over Financial Reporting ​ There have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. ​ ​ 27 ​ PART II— OTHER INFORMATION ​ ITEM 1. LEGAL PROCEEDINGS ​ None. ​ ITEM 1A. RISK FACTORS ​ The risk factors included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2023 have not materially changed. ​