Common use of Self Audits Clause in Contracts

Self Audits. Contractor must periodically conduct audits, assessments, testing of its system of controls, and testing of information security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or

Appears in 2 contracts

Samples: Inmate Commissary and Vending Services Contract, Inmate Commissary and Vending Services Contract

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Self Audits. Contractor must periodically conduct audits, assessments, testing of its the system of controls, and testing of information security Information Security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must will be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: either (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, or,

Appears in 1 contract

Samples: Contract for Offender Monitoring Services

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Self Audits. The Contractor must shall periodically conduct audits, assessments, testing of its the system of controls, and testing of information security Information Security and privacy procedures, including penetration testing, intrusion detection, and firewall configuration reviews. These periodic audits must will be conducted by staff certified to perform the specific audit in question at Contractor’s sole cost and expense through either: either (i) an internal independent audit function, (ii) a nationally recognized, external, independent auditor, oror (iii) another independent auditor approved by the County.

Appears in 1 contract

Samples: Business Associate Agreement

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