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SAP SuccessFactors SOC 1 (ISAE 3402) Audit Report 2021 H2
The SAP SuccessFactors HXM solutions include a complete set of tightly integrated talent management solutions, robust workforce analytics and planning, as well as a next generation core HR solution.
The SAP SuccessFactors HXM solutions is comprehensive, engaging and flexible enough to start with any product and expand to every product in the suite. SAP SuccessFactors ties people strategy to business strategy with workflows, content, insights and expertise that directly impacts business results and drives company success.
As SAP SuccessFactors HXM expands the Company continues to optimize its use of data center hosting facilities. Services may be relocated as business needs change. The following data centers host SAP SuccessFactors solutions: Amsterdam, Netherlands; Ashburn, VA; Chandler, AZ; Dubai, UAE; Moscow, Russia; Riyadh, Saudi Arabia; Sao Paolo, Brazil; Shanghai, China; Singapore; St. Leon-Rot, Germany; Sydney, Australia and Toronto, Canada, Elk Grove Village Illinois USA, Virginia USA, Quebec, Canada, Sydney Austraila.
SOC1 reports specifically address service organizations internal control over financial reporting and controls specified by the service provider. The SOC1 reports are intended solely for the information and use of existing user entities (for ex. Exiting customers of the service organization), their financial statement auditors and management of the service organization. SOC 1 reports are prepared in accordance with Statement on Standards for Attestation Engagements (SSAE) No.18, a new guidance that the auditors use to conduct a SOC1 engagement. SOC1 Type 1 covers management’s description of a service organization’s system and the suitability of the design of controls at a specific point in time, whereas a SOC1 Type 2 also includes the operating effectiveness of controls for a dedicated period of time.
SAP SuccessFactors HXM as regularly prepared SOC1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. May 2021 to 31. October 2021, the locations Amsterdam, Netherlands; Ashburn, VA; Chandler, AZ; Dubai, UAE; Moscow, Russia; Riyadh, Saudi Arabia; Sao Paolo, Brazil; Shanghai, China; Singapore; St. Leon-Rot, Germany; Sydney, Australia and Toronto, Canada.
The use of these reports is restricted. A copy of this report is available for all SAP SuccessFactors customers who had productive and had financially-relevant systems during the audit period covered by the report.