Certifications and Audit Reports Clause Samples

The Certifications and Audit Reports clause requires a party to provide evidence of compliance with certain standards or obligations, typically through formal certifications or third-party audit reports. In practice, this may involve supplying up-to-date security certifications, financial audit results, or compliance attestations upon request or at regular intervals. This clause ensures transparency and accountability, giving the other party confidence that contractual or regulatory requirements are being met.
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Certifications and Audit Reports. For the production systems which run the Cloud Service and during the term of the Agreement SAP shall maintain, at its own expense, applicable certifications or audit reports: (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable.
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Certifications and Audit Reports. For the production systems which run the Cloud Service and during the term of the Agreement SAP shall maintain, at its own expense, applicable certifications or audit reports: (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. SAP は、少なくとも、国際的に認められた独立的な第三者監査人を用いて、以下のとおり「クラウドサービス」の保護のために導入されている対策を審査する。（i）認証は、ISO 27001 又はその他の規格に基づくものでよい（証明書に定める範囲）。（ii）特定の「SAP クラウドサービス」については、 SAP はさらに、ISAE3402 若しくは SSAE16-SOC 1 Type 2 及び/又は ISAE3000 若しくは SSAE16-SOC 2 Type 2 の適正な報告書を提供する。顧客の要請に応じて、SAP は、関連する「クラウドサービス」に関して入手可能な、該当する証明書及び監査基準について顧客に報告するものとする。 (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable. 顧客の要請に応じて、第三者の監査人又は SAP （場合による）を通じて、SOC 監査報告書又は ISO 証明書が入手できる。
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Certifications and Audit Reports. Upon Customer’s request, and subject to the confidentiality obligations set forth in the Agreement, Conga shall make available to Customer (or its third-party independent auditor that is not a competitor of Conga) information demonstrating Conga’s compliance with the obligations set forth in this DPA in the form of the certifications, reports, and audit reports for the Services. Examples of potentially relevant certifications and audit reports include: SOC 2; ISO 27001; APEC Cross Border Privacy Rules System; industry codes of conduct or their successor frameworks; and industry standard security questionnaires, such as SIG or CAIQ.
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Certifications and Audit Reports. For the production systems which run the Cloud Service and during the term of the Agreement SAP shall maintain, at its own expense, applicable certifications or audit reports: 证书和审计报告。对于在协议期间运行云服务的生产系统，SAP 应自行承担费用确保获得相关证书或审计报告： (a) As a minimum, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Service: (i) Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). (ii) For certain SAP Cloud Services, SAP additionally provides a valid ISAE3402 or SSAE16-SOC 1 Type 2 and/or ISAE3000 or SSAE16-SOC 2 Type 2 report. Upon Customer’s request, SAP shall inform Customer about the applicable certifications and audit standards available for the Cloud Service concerned. 至少，SAP 应聘请国际认可的独立第三方审计机构审核云服务保护措施的落实情况：(i) 证书可基于 ISO 27001 或其他标准（具体范围见证书中的定义）。(ii) 对于特定的 SAP 云服务，SAP 将额外提供有效的 ISAE3402 或 SSAE16-SOC 1 类型 2 和/或 ISAE3000 或 SSAE16-SOC 2 类型 2 报告。一旦客户请 求，SAP 应告知客户适用于相关云服务的可用证书和审计标准。 (b) Upon Customer’s request, SOC-Audit reports or ISO certifications are available through the third party auditor or SAP, as applicable. 一旦客户请求，SOC 审计报告或 ISO 证书应通过第三方审计机构或 SAP（如适用）提供。
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Certifications and Audit Reports. For the production systems which run the Cloud Service itself and during the term of the Agreement, as evidence of its compliance with the technical and organizational measures, SAP shall maintain, at its own expense, applicable certifications or audit reports. Unless provided otherwise in the Agreement or terms for an Optional Service, SAP engages an internationally recognized independent third party auditor to review the measures in place in protection of the Cloud Servic e(s). Certifications may be based on ISO 27001 or other standards (scope as defined in certificate). For certain SAP Cloud Services, SAP performs regular audits (at least annually) via certified auditors to provide a valid SOC 1 Type 2 (SSAE 16 or ISAE 3402) and/or SOC 2 Type 2 report and/or an ISO27001 certification. Upon Customer's request, SAP shall inform the Customer about the applicable certifications and audit standards available for the Cloud Service concerned. Other documents that are required by the Data Protection Law will be provided to the Customer by request.
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Certifications and Audit Reports 
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Related to Certifications and Audit Reports

  • Certifications and Audits Company shall promptly complete and return to BNYM any certifications which BNYM in its sole discretion may from time to time send to Company, certifying that Company is using the Licensed System in strict compliance with the terms and conditions set forth in this Agreement. BNYM may, at its expense and after giving reasonable advance written notice to Company, enter Company locations during normal business hours and audit Company’s utilization of the Licensed System, the number of copies of the Documentation in Company’s possession, and the scope of use and information pertaining to Company’s compliance with the provisions of this Agreement. The foregoing right may be exercised directly by BNYM or by delegation to an independent auditor acting on its behalf. If BNYM discovers that there is any unauthorized scope of use or that Company is not in compliance with the aforementioned provisions, Company shall reimburse BNYM for the full costs incurred in conducting the audit.

  • Audit Reports Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

  • Field Audits and Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information By becoming a party to this Agreement, each Lender: (a) is deemed to have requested that Agent furnish such Lender, promptly after it becomes available, a copy of each field audit or examination report (each a "Report" and collectively, "Reports") prepared by Agent, and Agent shall so furnish each Lender with such Reports, (b) expressly agrees and acknowledges that Agent does not (i) make any representation or warranty as to the accuracy of any Report, and (ii) shall not be liable for any information contained in any Report, (c) expressly agrees and acknowledges that the Reports are not comprehensive audits or examinations, that Agent or other party performing any audit or examination will inspect only specific information regarding Borrowers and will rely significantly upon the Books, as well as on representations of Borrowers' personnel, (d) agrees to keep all Reports and other material, non-public information regarding Borrowers and their Subsidiaries and their operations, assets, and existing and contemplated business plans in a confidential manner; it being understood and agreed by Borrowers that in any event such Lender may make disclosures (a) to counsel for and other advisors, accountants, and auditors to such Lender, (b) reasonably required by any bona fide potential or actual Assignee or Participant in connection with any contemplated or actual assignment or transfer by such Lender of an interest herein or any participation interest in such Lender's rights hereunder, (c) of information that has become public by disclosures made by Persons other than such Lender, its Affiliates, assignees, transferees, or Participants, or (d) as required or requested by any court, governmental or administrative agency, pursuant to any subpoena or other legal process, or by any law, statute, regulation, or court order; provided, however, that, unless prohibited by applicable law, statute, regulation, or court order, such Lender shall notify Administrative Borrower of any request by any court, governmental or administrative agency, or pursuant to any subpoena or other legal process for disclosure of any such non-public material information concurrent with, or where practicable, prior to the disclosure thereof, and (e) without limiting the generality of any other indemnification provision contained in this Agreement, agrees: (i) to hold Agent and any such other Lender preparing a Report harmless from any action the indemnifying Lender may take or conclusion the indemnifying Lender may reach or draw from any Report in connection with any loans or other credit accommodations that the indemnifying Lender has made or may make to Borrowers, or the indemnifying Lender's participation in, or the indemnifying Lender's purchase of, a loan or loans of Borrowers; and (ii) to pay and protect, and indemnify, defend and hold Agent, and any such other Lender preparing a Report harmless from and against, the claims, actions, proceedings, damages, costs, expenses, and other amounts (including, attorneys fees and costs) incurred by Agent and any such other Lender preparing a Report as the direct or indirect result of any third parties who might obtain all or part of any Report through the indemnifying Lender. In addition to the foregoing: (x) any Lender may from time to time request of Agent in writing that Agent provide to such Lender a copy of any report or document provided by Borrowers to Agent that has not been contemporaneously provided by Borrowers to such Lender, and, upon receipt of such request, Agent shall provide a copy of same to such Lender, (y) to the extent that Agent is entitled, under any provision of the Loan Documents, to request additional reports or information from Borrowers, any Lender may, from time to time, reasonably request Agent to exercise such right as specified in such Lender's notice to Agent, whereupon Agent promptly shall request of Administrative Borrower the additional reports or information reasonably specified by such Lender, and, upon receipt thereof from Administrative Borrower, Agent promptly shall provide a copy of same to such Lender, and (z) any time that Agent renders to Administrative Borrower a statement regarding the Loan Account, Agent shall send a copy of such statement to each Lender.

  • Third-Party Certifications and Audits Upon Client’s written request at reasonable intervals, and subject to the confidentiality obligations set forth in the Agreement and this DPA, Securiti shall make available to Client that is not a competitor of Securiti (or Client’s independent, third-party auditor that is not a competitor of Securiti) a copy of Securiti’s then most recent third-party audits or certifications, as applicable (provided, however, that such audits, certifications and the results therefrom, including the documents reflecting the outcome of the audit and/or the certifications, shall only be used by Client to assess compliance with this DPA and/or with applicable Data Protection Laws and Regulations, and shall not be used for any other purpose or disclosed to any third party without Securiti’s prior written approval and, upon Securiti’s first request, Client shall return all records or documentation in Client’s possession or control provided by Securiti in the context of the audit and/or the certification). At Client’s cost and expense, Securiti shall allow for and contribute to audits, including inspections of Securiti’s systems and physical premises, conducted by the controller or another auditor mandated by the controller (who is not a direct or indirect competitor of Securiti) provided that the parties shall agree on the scope, methodology, timing and conditions of such audits and inspections. Subject to Section 2.3.2, Client may request measures to be taken by Securiti following the results of the audit or inspection.

  • Reports and Audits The Company shall as soon as practicable but in no event later than six months after the end of each of its fiscal years, file with the Trustee and the Issuer, audited financial statements of the Company prepared as of the end of such fiscal year; provided that the Company may satisfy this requirement by its filing of such information with the Securities and Exchange Commission (▇▇▇.▇▇▇.▇▇▇) and the Municipal Securities Rulemaking Board (▇▇▇.▇▇▇▇.▇▇▇▇.▇▇▇) in accordance with their respective filing requirements.