4 unchanged sentences
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective to ensure that the information required to be disclosed in the reports filed or submitted by us under the Exchange Act was recorded, processed, summarized and reported within the requisite time periods and that such information was accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow for timely decisions regarding required disclosure.
−Removed: The Company acquired MarkLogic on February 7, 2023.
−Removed: Management excluded MarkLogic from its assessment of the effectiveness of the Company’s disclosure controls as of August 31, 2023.
−Removed: MarkLogic represented, in aggregate, approximately 15% of the Company’s total consolidated assets (excluding goodwill and intangibles) and approximately 12% of total consolidated revenues, as of and for the three months ended August 31, 2023.
(b) Changes in internal control over financial reporting
−Removed: There were no changes in our internal control over financial reporting during the fiscal quarter ended August 31, 2023 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting during the fiscal quarter ended February 29, 2024 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.
OTHER INFORMATION
Legal Proceedings
−Removed: Please see Management’s Discussion and Analysis of Financial Condition and Results of Operations in Part I, Item 2 – Recent Developments:
−Removed: MOVEit Vulnerability for a discussion of legal proceedings related to the MOVEit Vulnerability.
+Added: Please refer to Note 15:
+Added: Cyber Related Matters to the Consolidated Financial Statements included in Item 1, Financial Statements for a discussion of legal proceedings related to the MOVEit Vulnerability.
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.