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EX-32.1 - EXHIBIT 32.1 - CALLIDUS SOFTWARE INCexhibit32110ka322017.htm
EX-31.3 - EXHIBIT 31.3 - CALLIDUS SOFTWARE INCexhibit31310ka322017.htm
EX-31.2 - EXHIBIT 31.2 - CALLIDUS SOFTWARE INCexhibit31210ka322017.htm
EX-31.1 - EXHIBIT 31.1 - CALLIDUS SOFTWARE INCexhibit31110ka322017.htm
10-K/A - 10-K/A - CALLIDUS SOFTWARE INCcald10-ka10ka322017.htm

EXHIBIT 31.4
 CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
 
I, Roxanne Oulman, certify that:
 
1.
I have reviewed this Amendment No. 1 to Annual Report on Form 10-K of Callidus Software Inc.; and
 
 
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
 
 
 
 
 
 
 
 
Date: March 2, 2017
 
 
/s/ ROXANNE OULMAN
 
Roxanne Oulman
 
Executive Vice President, Chief Financial Officer
 
(Principal Financial Officer)
 
 



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