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);
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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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Examples of Permitted Auditor in a sentence

  • 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.

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

  • For clarity, Client may engage a Permitted Auditor at its expense to conduct an audit of the same scope as described in this subsection (2).

  • Supplier shall (i) provide any assistance reasonably requested by Allianz or a Permitted Auditor in conducting any such audit, including installing and operating audit software, (ii) make requested personnel, records and information available to Allianz or a Permitted Auditor in response to an audit or request for information, and (iii) in all cases, provide such assistance, personnel, records and information in an expeditious manner to facilitate the timely completion of such audit.

  • 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.

  • 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.

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:

  • Permitted Activities The primary activities of the trust created pursuant to this Agreement which shall be:

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

  • Permitted Asset Disposition means (i) any Asset Disposition permitted by Section 8.5 and (ii) any Excluded Asset Disposition.

  • Permitted Affiliate means with respect to any Person (a) any Person that directly or indirectly controls such Person, and (b) any Person which is controlled by or is under common control with such controlling Person. As used in this definition, the term “control” of a Person means the possession, directly or indirectly, of the power to vote eighty percent (80%) or more of any class of voting securities of such Person or to direct or cause the direction of the management or policies of a Person, whether through the ownership of voting securities, by contract or otherwise.

  • Permitted Amount means, on any date, an amount equal to 3.5 times Adjusted EBITDA as of the most recent fiscal quarter for which financial statements of the Company are internally available immediately preceding such date.

  • Permitted Asset Dispositions means the following Asset Dispositions:

  • Permitted Asset Sale means any Asset Sale that is permitted under Section 6.8.

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • permitted hours means the periods specified for each parking place during which waiting by vehicles of a specific class is permitted as specified on the Plans;

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.

  • Control Appraisal Period shall exist with respect to the Mortgage Loan, if and for so long as:

  • 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 each Asset Sale which generates Net Sale Proceeds of at least $10,000,000.

  • Permitted Expenses shall include, without limitation, the expenses set forth in Sections 5.10 and 9.2 hereof.

  • Permitted Affiliate Transactions means the following:

  • 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);

  • Expansion Capital Expenditures means cash expenditures for Acquisitions or Capital Improvements. Expansion Capital Expenditures shall include interest (including periodic net payments under related interest rate swap agreements) and related fees paid during the Construction Period on Construction Debt. Where cash expenditures are made in part for Expansion Capital Expenditures and in part for other purposes, the General Partner shall determine the allocation between the amounts paid for each.

  • Section 502(b)(10) changes means changes that contravene an express permit term or condition. Such changes do not include changes that would violate applicable requirements or contravene federally enforceable permit terms and conditions that are monitoring (including test methods), recordkeeping, reporting, or compliance certification requirements.

  • 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.

  • 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.

  • Approved Appraisal Firm Each of the following firms: Xxxxxxxx Xxxxx, Inc., Duff & Xxxxxx LLC, Lincoln Advisors, Xxxxxx, Xxxxxx and Company and Valuation Research Corporation and (b) each Independent financial adviser of recognized standing retained by the Issuer, the Collateral Manager or the agent or lenders under any Collateral Obligation, as approved by the Collateral Manager.