Permitted Auditor definition

Permitted Auditor means a third party appointed by the Customer which is bound by equivalent obligations of confidentiality to those set out in this MSA and is not a direct competitor of Secureworks. Secureworks reserves the right to require any Permitted Auditor to execute a confidentiality agreement with Secureworks prior to the commencement of an audit. Secureworks will on an annual basis, have an audit conducted by a reputable and experienced accounting firm in accordance with the Statement on Standards for Attestation Engagements (“SSAE”) , Reporting on Controls at a Service Organization, developed by the American Institute of Certified Public Accountants (“AICPA”), (the “Security Audit”) and have such accounting firm issue a Service Organization Control (“SOC”) 2 Type II Report (or substantially similar report in the event the SOC 2 Type II Report is no longer the industry standard) which will cover, at a minimum, the security policies, procedures and controls required by this MSA (the “Audit Report”). Upon Customer’s request, Secureworks will provide Customer a copy of Secureworks’ then current Audit Report. Customer acknowledges that the SOC 2 Type II, and/or any other information provided by Secureworks pertaining to Secureworks’ security controls, policies, procedures, etc. are considered Confidential Information of Secureworks and shall be treated by Customer in accordance with the terms and conditions of this MSA, including, but not limited to, Section 8. Secureworks is ISO 27001 certified.
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Permitted Auditor has the meaning given to that term in clause 6.4 (Right to Audit); 34 Note to Reader: This definition is subject to further review by BEIS. 35 Note to Reader: This definition is subject to further review by BEIS.
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Permitted Auditor has the meaning given to that term in clause 6.4 (Right to Audit);
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Examples of Permitted Auditor in a sentence

  • Secureworks reserves the right to require any Permitted Auditor to execute a confidentiality agreement with Secureworks prior to the commencement of an audit.

  • Upon a 30-day written request (or shorter notice period where required by applicable law, an order of a supervisory authority, in the event of a data breach or as otherwise agreed between the parties), the Customer (or Permitted Auditor as defined below) has the right to conduct an annual, onsite audit (which must take place during normal business hours) of Secureworks’ controls for safeguarding Customer Data.

  • Upon a 30-day written request, the Customer (or Permitted Auditor) has the right to conduct an annual, onsite audit (which must take place during normal business hours) of SecureWorks’ controls for safeguarding Customer Data.

  • The Nominal Insurer may conduct, or may engage a Permitted Auditor to conduct one audit per year relevant to the performance of the Service Provider’s obligations under the Agreement.

Related to Permitted Auditor

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Approved Auditor means a person who is:

  • registered auditor means a person as defined in terms of the Auditing Professions Act, 20015((Act No. 26 of 2005);

  • Single Audit means an audit that includes an examination of an organization's financial statements, internal controls, and compliance with the requirements of Federal or State awards.

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract (including the regulations included in Title 2, Part 200, of the Code of Federal Regulations; Chapter 321 of the Texas Government Code; Subchapter F of Chapter 2155 of the Texas Government Code; and the requirements of Article VII herein).

  • Qualified accountant means a member of a professional body that is approved by ASIC in writing for the purpose of the definition. ASIC has indicated that it will approve any member of:

  • Independent Evaluator A person empowered, pursuant to Section 23.5 (Failure to Reach Agreement) and Section 23.10 (Dispute) of this Agreement, to resolve disputes due to failure of the Parties to agree on a Performance Standards Revision Document.

  • Significant Asset Sale means the sale, transfer, lease or other disposition by Holdings or any Subsidiary to any person other than the Borrower or a Subsidiary Guarantor of all or substantially all of the assets of, or a majority of the Equity Interests in, a person, or a division or line of business or other business unit of a person.

  • Independent expenditure means an expenditure by a person:

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Qualified expenditures means capital expenditures that qualify, or would qualify except that the taxpayer entered into an agreement under subsection (13), for a rehabilitation credit under section 47(a)(2) of the internal revenue code if the taxpayer is eligible for the credit under section 47(a)(2) of the internal revenue code or, if the taxpayer is not eligible for the credit under section 47(a)(2) of the internal revenue code, the qualified expenditures that would qualify under section 47(a)(2) of the internal revenue code except that the expenditures are made to an historic resource that is not eligible for the credit under section 47(a)(2) of the internal revenue code that were paid. Qualified expenditures do not include capital expenditures for nonhistoric additions to an historic resource except an addition that is required by state or federal regulations that relate to historic preservation, safety, or accessibility.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Qualified expenses means lost wages not compensated by sick pay and unreimbursed medical expenses as defined for federal income tax purposes, to the extent not deducted in computing federal taxable income, whether or not the taxpayer itemizes federal income tax deductions.

  • Accountant A Person engaged in the practice of accounting who (except when this Indenture provides that an Accountant must be Independent) may be employed by or affiliated with the Issuer or an Affiliate of the Issuer.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Non-Participating Certified Registered Nurse Anesthetist means a Certified Registered Nurse Anesthetist who does not have a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Qualified Nurse means a person who holds a valid registration from the Nursing Council of India or the Nursing Council of any state in India.