SAP Enterprise Management SOC 1 (ISAE 3402) Audit Report 2023 H2
The SOC 1 Report of SAP Enterprise Management includes SAP Advanced Financial Closing, SAP Asset Performance Management, SAP Integrated Business Planning, SAP Marketing Cloud, and SAP S/4HANA Cloud, public edition.
SAP Enterprise Management infrastructure is located at the following data center locations:
DC Locations | DC Providers | Infrastructure |
Ashburn, US | Co-Location Provider | Converged Cloud |
Amsterdam, The Netherlands | Co-Location Provider | Converged Cloud |
Sydney, Australia | SAP | Converged Cloud |
Shanghai, China | SAP | Converged Cloud |
Dubai, UAE | SAP | Converged Cloud |
Toronto, Canada | SAP | Converged Cloud |
Colorado Springs, US | SAP | Converged Cloud |
Colorado Springs, US | SAP | Converged Cloud |
Sydney, Australia | Co-Location Provider | Converged Cloud |
Sydney, Australia | Co-Location Provider | Converged Cloud |
Toronto, Canada | Co-Location Provider | Converged Cloud |
Dubai, United Arab Emirates | Co-Location Provider | Converged Cloud |
Frankfurt, Germany | Co-Location Provider | Converged Cloud |
Frankfurt, Germany | Co-Location Provider | Converged Cloud |
Newtown Square, US | SAP | Converged Cloud |
Riyadh, Saudi Arabia | Co-Location Provider | Converged Cloud |
St. Leon-Rot, Germany | SAP | Converged Cloud |
Shanghai, China | Co-Location Provider | Converged Cloud |
Sterling, US | Co-Location Provider | Converged Cloud |
Tokyo, Japan | Co-Location Provider | Converged Cloud |
Council Bluffs, US | Google Cloud Platform | Google Cloud Platform |
GCP Ashburn | Google Cloud Platform | Google Cloud Platform |
Tokyo, Japan | Google Cloud Platform | Google Cloud Platform |
India, Mumbai | Google Cloud Platform | Google Cloud Platform |
Eemshaven, Netherlands | Google Cloud Platform | Google Cloud Platform |
Sao Paulo, Brazil | Google Cloud Platform | Google Cloud Platform |
West US2 | MS Azure | MS Azure |
Amsterdam, Netherlands | MS Azure | MS Azure |
Europe | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
Europe | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
USA | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
USA | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
SOC 1 reports are prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, and evaluate the effect of the controls at the service organization on the user entities’ financial statements. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Management has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2023 to 30. September 2023.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Management customers who had productive and had financially-relevant systems during the audit period covered by the report.
The SOC 1 Report of SAP Enterprise Management includes SAP Advanced Financial Closing, SAP Asset Performance Management, SAP Integrated Business Planning, SAP Marketing Cloud, and SAP S/4HANA Cloud, public edition.
SAP Enterprise Management infrastructure is located at the following data center locations:
DC Locations | DC Providers | Infrastructure |
Ashburn, US | Co-Location Provider | Converged Cloud |
Amsterdam, The Netherlands | Co-Location Provider | Converged Cloud |
Sydney, Australia | SAP | Converged Cloud |
Shanghai, China | SAP | Converged Cloud |
Dubai, UAE | SAP | Converged Cloud |
Toronto, Canada | SAP | Converged Cloud |
Colorado Springs, US | SAP | Converged Cloud |
Colorado Springs, US | SAP | Converged Cloud |
Sydney, Australia | Co-Location Provider | Converged Cloud |
Sydney, Australia | Co-Location Provider | Converged Cloud |
Toronto, Canada | Co-Location Provider | Converged Cloud |
Dubai, United Arab Emirates | Co-Location Provider | Converged Cloud |
Frankfurt, Germany | Co-Location Provider | Converged Cloud |
Frankfurt, Germany | Co-Location Provider | Converged Cloud |
Newtown Square, US | SAP | Converged Cloud |
Riyadh, Saudi Arabia | Co-Location Provider | Converged Cloud |
St. Leon-Rot, Germany | SAP | Converged Cloud |
Shanghai, China | Co-Location Provider | Converged Cloud |
Sterling, US | Co-Location Provider | Converged Cloud |
Tokyo, Japan | Co-Location Provider | Converged Cloud |
Council Bluffs, US | Google Cloud Platform | Google Cloud Platform |
GCP Ashburn | Google Cloud Platform | Google Cloud Platform |
Tokyo, Japan | Google Cloud Platform | Google Cloud Platform |
India, Mumbai | Google Cloud Platform | Google Cloud Platform |
Eemshaven, Netherlands | Google Cloud Platform | Google Cloud Platform |
Sao Paulo, Brazil | Google Cloud Platform | Google Cloud Platform |
West US2 | MS Azure | MS Azure |
Amsterdam, Netherlands | MS Azure | MS Azure |
Europe | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
Europe | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
USA | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
USA | MS Azure | SAP BTP, Cloud Foundry on MS Azure |
SOC 1 reports are prepared in accordance with AT-C section 320, Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting, and evaluate the effect of the controls at the service organization on the user entities’ financial statements. SOC 1 reports are specifically intended to meet the needs of the entities that use service organizations (user entities) and the CPAs that audit the user entities’ financial statements (user auditors). SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating effectiveness of controls to achieve the related control objectives throughout a specified period.
SAP Enterprise Management has regularly prepared SOC 1 Type 2 audit reports by an independent 3rd party accountant. This version of the report covers the audit period 1. April 2023 to 30. September 2023.
The use of these reports is restricted to the management of the service organization, user entities, and user auditors. A copy of this report is available for all SAP Enterprise Management customers who had productive and had financially-relevant systems during the audit period covered by the report.