For Implementation:

  • Sub-Processor: AuditBoard, Inc.

    Entity Country: United States

    Entity Type: AuditBoard Affiliate

    Application Services: Implementation Services

  • Sub-Processor: AuditBoard UK Ltd.

    Entity Country: United Kingdom

    Entity Type: AuditBoard Affiliate

    Application Services: Implementation Services

  • Sub-Processor: Protiviti Inc. (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Deloitte & Touche LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Tech Mahindra Limited

    Entity Country: India

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: RSM US LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorize partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Crowe LLP (and its affiliates)

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: Grant Thornton

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

  • Sub-Processor: EY

    Entity Country: United States

    Entity Type: Authorized partner subcontractor

    Application Services: Implementation Services

Change Log

Date

Description

  • Added Grant Thornton & EY as Implementation Partners
  • Moved professional services subprocessors to new URL