Common use of Audit Controls Clause in Contracts

Audit Controls. (1) Supplier shall comply with, shall provide the Services to satisfy and shall otherwise not cause the in-scope Customer computer systems to fail to satisfy the internal audit controls of Customer as provided to Supplier by Customer (including any corrective recommendations or other Customer Party instructions). In addition, Supplier shall assist Customer in addressing its audit control requirements, such as: (a) participating in any reviews by Customer as to compliance with such requirements; and (b) including Customer in any reviews by Supplier as to compliance with such requirements. (2) Supplier shall, at its cost and expense, maintain controls and procedures ("Supplier Controls") in the facilities under its control from which the Services are provided in accordance with [****].

Appears in 2 contracts

Sources: Master Services Agreement (Broadridge Financial Solutions, Inc.), Information Technology Services Agreement (Broadridge Financial Solutions, Inc.)

Audit Controls. (1) Supplier shall comply with, shall provide the Services to satisfy and shall otherwise not cause the in-scope Customer computer systems to fail to satisfy the internal audit controls of Customer as provided to Supplier by Customer (including any corrective recommendations or other Customer Party instructions). In addition, Supplier shall assist Customer in addressing its audit control requirements, such as: (a) participating in any reviews by Customer as to compliance with such requirements; and (b) including Customer in any reviews by Supplier as to compliance with such requirements. (2) Supplier shall, at its cost and expense, maintain controls and procedures ("β€œSupplier Controls"”) in the facilities under its control from which the Services are provided in accordance with [****]industry standards utilized by tier-one IT service providers for services of the type provided to Customer under this Agreement.

Appears in 1 contract

Sources: Information Technology Services Agreement (Broadridge Financial Solutions, Inc.)