{"url_path":"/sec/amba/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-02","source_url":"https://www.sec.gov/Archives/edgar/data/1280263/0001193125-26-253198-index.html","accession_number":"0001193125-26-253198","cik":"0001280263","ticker":"AMBA","issuer_name":"AMBARELLA INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1280263/0001193125-26-253198-index.html","primary_entity_key":"0001280263","primary_entity_name":"AMBARELLA INC"},"word_count":403,"has_tables":true,"body_markdown":"ITEM 4. Controls and Procedures\n\nEvaluation of Disclosure Controls and Procedures\n\nOur management, with the participation of our Principal Executive Officer and Principal Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q. The term “disclosure controls and procedures” (as defined in Rules 13a-15(e) and 15d-15(e)) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.\n\nBased upon such evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that, as of April 30, 2026, our disclosure controls and procedures were effective at the reasonable assurance level.\n\n \n\nChanges in Internal Control over Financial Reporting\n\nThere were no changes in our internal control over financial reporting during the Company’s fiscal quarter ended April 30, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.\n\nInherent Limitations of Disclosure Controls and Internal Control over Financial Reporting\n\nBecause of their inherent limitations, our disclosure controls and procedures and our internal control over financial reporting may not prevent material errors or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. The effectiveness of our disclosure controls and procedures and our internal control over financial reporting is subject to risks, including that the controls may become inadequate because of changes in conditions or that the degree of compliance with our policies or procedures may deteriorate.\n\n \n\nPART II – OTHER INFORMATION"}