For Implementation:
| Subprocessor Entity | Entity Type | Application Services | Entity Country |
|---|---|---|---|
| AuditBoard, Inc. | AuditBoard Affiliate | Implementation Services | United States |
| AuditBoard UK Ltd. | AuditBoard Affiliate | Implementation Services | United Kingdom |
| Protiviti Inc. (and its affiliates) | Authorized Partner Subcontractor | Implementation Services | United States |
| Deloitte & Touche LLP (and its affiliates) | Authorized Partner Subcontractor | Implementation Services | United States |
| Deloitte Germany LLP | Authorized Partner Subcontractor | Implementation Services | Germany |
| Tech Mahindra Limited | Authorized Partner Subcontractor | Implementation Services | India |
| RSM US LLP (and its affiliates) | Authorize partner subcontractor | Implementation Services | United States |
| Crowe LLP (and its affiliates) | Authorized Partner Subcontractor | Implementation Services | United States |
| Grant Thornton Advisors LLC | Authorized Partner Subcontractor | Implementation Services | United States |
| Grant Thornton Indus | Authorized Partner Subcontractor | Implementation Services | India |
| Ernst & Young LLP | Authorized Partner Subcontractor | Implementation Services | United States |
| Ernst & Young LLP | Authorized Partner Subcontractor | Implementation Services | United Kingdom |
| KPMG US | Authorized Partner Subcontractor | Implementation Services | United States |
| KPMG France | Authorized Partner Subcontractor | Implementation Services | France |
Change Log
Date
Description
- Added Deloitte Germany, Grant Thornton Indus, KPMG US and KPMG France as Implementation Partners
- Added Ernst & Young UK as Implementation Partner
- Added Grant Thornton & EY as Implementation Partners
- Moved professional services subprocessors to new URL