Internal Controls and Procedures Assessment: Adobe Inc.

Management's Conclusions on Effectiveness of Disclosure Controls

Management has concluded that the company’s disclosure controls and procedures were effective as of February 27, 2026. This conclusion is based on a reasonable assurance level designed to ensure two key outcomes: (i) that required information was recorded, processed, summarized, and reported within specified time periods, and (ii) that this information was accumulated and communicated timely to management for disclosure decisions.

Identified Deficiencies and Weaknesses

The provided filing does not disclose any material weaknesses or significant deficiencies in the company's internal control over financial reporting (ICFR). However, management included a standard disclaimer regarding inherent limitations:

• Limitation of Assurance: Management explicitly stated that neither the disclosure controls nor ICFR can prevent all errors and all fraud. This is attributed to resource constraints and the fundamental nature of control systems, which only provide reasonable, not absolute, assurance.

Changes and Remediation Efforts

The reporting period showed no material changes or new procedures:

• Changes in Controls: There were no changes identified in internal control over financial reporting during the quarter ended February 27, 2026, that are reasonably likely to materially affect ICFR.
• New/Remediation Efforts: No noteworthy new controls or specific remediation efforts for any issues were mentioned in this section of the filing.

Balanced Assessment Summary: The company demonstrates a strength by confirming the effectiveness of its disclosure controls at a reasonable assurance level and reporting no material weaknesses during the period. The only noted limitation is the standard acknowledgment that all control systems are subject to inherent limitations, meaning absolute prevention of error or fraud cannot be guaranteed.