Compliance; Internal Controls Sample Clauses

Compliance; Internal Controls. (a) nCino is in compliance in all material respects with (i) the applicable provisions of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act and (ii) the applicable listing and corporate governance rules and regulations of Nasdaq. (b) nCino has established and maintains disclosure controls and procedures and internal controls over financial reporting (as such terms are defined in paragraphs (e) and (f), respectively, of Rule 13a-15 under the Exchange Act) as required in all material respects by Rule 13a-15 under the Exchange Act. nCino’s disclosure controls and procedures are reasonably designed to ensure that all material information required to be disclosed by nCino in the reports that it files or furnishes under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that all such material information is accumulated and communicated to nCino’s management as appropriate to allow timely decisions regarding required disclosure and to make the certifications required pursuant to Sections 302 and 906 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. nCino’s management has completed an assessment of the effectiveness of nCino’s internal controls over financial reporting in compliance with the requirements of Section 404 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act for the year ended January 31, 2021, and, to the extent required by Law, presented in any applicable nCino SEC Document that is a report on Form 10-K or Form 10-Q, or any amendment thereto, its conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by such report or amendment based on such evaluation. Based on nCino’s management’s most recently completed evaluation of nCino’s internal control over financial reporting, (i) nCino had no significant deficiencies or material weaknesses in the design or operation of its internal control over financial reporting that would reasonably be expected to adversely affect nCino’s ability to record, process, summarize and report financial information and (ii) nCino does not have knowledge of any fraud, whether or not material, that involves management or other employees who have a significant role in nCino’s internal control over financial reporting. The assessment of the effectiveness of nCino’s internal controls over financial reporting has been audited by Ernst & Young LLP, an independent registered public accounting firm, as stated in their report which is included in the nCino SEC Documen...