Concerning SOX Compliance Sample Clauses

Concerning SOX Compliance. The requirements for service providers, especially those outlined in Section 404 of the Xxxxxxxx- Xxxxx Act (SOX), oblige companies that are subject to SOX to include outsourced compliance- relevant tasks in their internal controls. These controls can be simplified by commissioning a report (certification) on the outsourced services. In this report, the service provider describes its own internal control system (data privacy, data security, access security, data integrity, etc.). This control system must be sophisticated enough to achieve the stated objectives. And it must be fully implemented. This present document tries to support that by describing all the control systems of the AEB GmbH computer center services Some more hints: See more concerning SSAE16 (Statement on Standards for Attestation Engagements No. 16) with link zu Standard ISAE 3402 (International Standard on Assurance Engagements No. 3402) Summarized from: Institute of Information Systems of the University of Bern, Switzerland, work report no. 190: Compliance Verification in IT Outsourcing, Xxxxxxx X. Xxxxxxxxx, August 2006. Available online (in German) at xxxx://xxx.xx.xxx.xxxxx.xx/publikationen/ berichte/resource/WP-190.pdf. Ealier Standard: American Institute of Certified Public Accountants: AICPA Audit Guide. Service Organizations: Applying SAS No. 70, as Amended. With Conforming Changes as of May 1, 2006. AICPA, New York 2006.
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Related to Concerning SOX Compliance

  • FERPA Compliance In connection with all FERPA Records that Contractor may create, receive or maintain on behalf of University pursuant to the Underlying Agreement, Contractor is designated as a University Official with a legitimate educational interest in and with respect to such FERPA Records, only to the extent to which Contractor (a) is required to create, receive or maintain FERPA Records to carry out the Underlying Agreement, and (b) understands and agrees to all of the following terms and conditions without reservation:

  • CEQA Compliance The District has complied with all assessment requirements imposed upon it by the California Environmental Quality Act (Public Resource Code Section 21000 et seq. (“CEQA”) in connection with the Project, and no further environmental review of the Project is necessary pursuant to CEQA before the construction of the Project may commence.

  • DBE/HUB Compliance The Engineer’s subcontracting program shall comply with the requirements of Attachment H of the contract (DBE/HUB Requirements).

  • PCI Compliance A. The Acquiring Bank will provide The Merchant with appropriate training on PCI PED and/or DSS rules and regulations in respect of The Merchants obligations. Initial training will be provided and at appropriate intervals as and when relevant changes are made to such rules and regulations.

  • Program Compliance The School Board shall be responsible for monitoring the program to provide technical assistance and to ensure program compliance.

  • Xxxxxx Compliance The Union shall comply with the requirements set forth in Chicago Teachers Union x. Xxxxxx, 475 U.S. 292 (1986) for the deduction of agency shop fees. Annually, the Union shall certify in writing to the City that the Union has complied with the requirements set forth in this section and in Xxxxxx, 475 U.S. 292.

  • Ethics and Compliance This trial will be conducted in accordance with the ethical principles that have their origin in the Declaration of Helsinki and the referenced directives, regulations, guidelines, and/or standards.

  • Verifying compliance Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement.

  • OSHA Compliance To the extent applicable to the services to be performed under this Agreement, Contractor represents and warrants, that all articles and services furnished under this Agreement meet or exceed the safety standards established and promulgated under the Federal Occupational Safety and Health Law (Public Law 91-596) and its regulations in effect or proposed as of the date of this Agreement.

  • HIPAA Compliance If this Contract involves services, activities or products subject to the Health Insurance Portability and Accountability Act of 1996 (HIPAA), the Contractor covenants that it will appropriately safeguard Protected Health Information (defined in 45 CFR 160.103), and agrees that it is subject to, and shall comply with, the provisions of 45 CFR 164 Subpart E regarding use and disclosure of Protected Health Information.

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