SOC 1 definition

SOC 1 has the meaning set forth in clause 5.2 of this Agreement.
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SOC 1 means the AICPA System and Organizational Controls for Service Organizations – SOC 1: Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting audit, as amended or superseded or replaced from time to time, or other modified or replacement or successor report
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SOC 1 means any routine Service Organization Control 1 reports.
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Examples of SOC 1 in a sentence

  • On an annual basis, DST will provide the Fund with copies of its SOC 1 report.

  • On an annual basis, the Transfer Agent will provide the Fund with copies of its SOC 1 report.

  • FSC shall help facilitate periodic reviews by the Fund’s independent auditors (e.g., SOC 1 reports).

  • Upon reasonable request of a Fund, the Custodian shall provide the Fund with a copy of the Custodian’s Service Organizational Control (SOC) 1 reports prepared in accordance with the requirements of AT section 801, Reporting on Controls at a Service Organization (formerly Statement on Standards for Attestation Engagements (SSAE) No. 16).

  • Within 30 days of receiving the Customer's request and at least annually, J.P. Morgan will send to the Customer a copy of J.P. Morgan's Service Organizational Control (SOC) 1 reports (or any successor reports) prepared in accordance with the requirements of AT section 801, Reporting on Controls at a Service Organization (formerly Statement on Standards for Attestation Engagements (SSAE) No. 16).


More Definitions of SOC 1

SOC 1 has the meaning set forth in Section 3.13 of the Master Servicing Agreement.
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SOC 1 means a report on the controls at a service organization pursuant to AICPA Statement on Standard for Attestation Engagements (SSAE) 16.
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SOC 1 has the meaning set forth in Section 8.7(a).
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SOC 1 means an audit that provides an opinion regarding the controls as the service organization that are likely to be relevant to user entities’ internal control over financial reporting.
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SOC 1 has the meaning set forth in clause 5.2 of this Agreement. Schedule 1
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SOC 1 is defined in Section 18.4.3(a) herein. 28.88 SOC 2 “SOC 2” is defined in Section 18.4.3(a).
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SOC 1 means a report or documentation of the internal controls that are likely to be relevant to an audit of a customer's financial statement;
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