Service Organization Control Audits Sample Clauses

Service Organization Control Audits. On an annual basis, for each of the Supplier Facilities at or from which Services are performed (including any Subcontractor sites), Supplier will engage a recognized, independent accounting firm to conduct, as part of the Services, audit activities to generate: (i) an AICPA compliant SOC 2 (Type-2) report of all systems, processes, and controls related to Supplier’s performance of the Services and (ii) a SOC 1 (Type-2) report carried out in accordance with Statement on Standards on Assurance Engagements (SSAE) No. 18, Reporting on Controls at a Service Organization. Upon request, Supplier shall provide VITA with a non-redacted copy of all such audit and assurance reports. All follow-on audit activities reasonably necessary to demonstrate resolution of deficiencies identified in any such reports shall be considered part of the Supplier’s annual audit obligations under this section. Such audit activities will be conducted in relation to VITA’s control requirements. The Supplier will permit VITA to participate in the planning of each such audit, will confer with VITA as to the scope and timing of the audit and will accommodate VITA requirements and concerns to the extent practicable. The Supplier’s management will execute any representations, attestations or other documents required in connection with such audits.
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Related to Service Organization Control Audits

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