Audit Reports definition

Audit Reports means PROS’ most recently completed SOC1 and SOC2 audit reports, or comparable industry-standard successor reports, prepared by PROS’ independent third-party auditor.

Audit Reports means the most recently completed SOC1 and SOC2 audit reports or comparable industry-standard successor report prepared by Workday’s independent third party auditor.

Audit Reports means, with respect to a License Party Audit, any and all reports, findings and other written information related to such License Party Audit.

Examples of Audit Reports in a sentence

• PROS will promptly remediate any material weaknesses or significant control deficiencies identified in any Audit Reports.

• DISCLOSURES 15 10.1 Required Disclosure 15 10.2 Foreign Exchange Transactions 15 10.3 Investment of Cash 16 10.4 Audit Reports 16 11.

• Upon Customer’s request, Workday shall provide a copy of the Audit Reports.

• Customer agrees that PROS’ Audit Report will be used to satisfy any audit or inspection requests by or on behalf of Customer, and PROS will make Audit Reports available to Customer upon request.

• PROS shall maintain a security program that meets or exceeds the controls set forth in PROS’ Audit Reports and the PROS Security Exhibit, and that is designed to protect the security, confidentiality and integrity of Customer Data.

More Definitions of Audit Reports

Audit Reports has the meaning specified in Section 4.2(c) hereof.

Audit Reports means the reports of any independent audit of the district performed by:

Audit Reports promptly upon receipt thereof, a copy of each other report submitted to the Company or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company or any Subsidiary;

Audit Reports means any reports, summaries of preliminary conclusions, and final conclusions of any Independent Accounting Firm pursuant to Section 2.13(e) of the Counterparty Agreement.

Audit Reports means the Full Audit Report, Code Scan Report and Online Assessment Report.

Audit Reports means the audit reports performed for the applicable Services that are set forth in the Service-Specific Terms.

Audit Reports has the meaning ascribed thereto in Section 13.2.