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Audit Guideline

This letter from Microsoft confirms that from July 1, 2019 to September 30, 2019 there were no material changes to the internal controls of Microsoft Azure and Azure Government described in their 2019 SOC1 and SOC2 Type 2 reports. It also states that the letter is not a substitute for the actual SOC reports and does not certify or separately evaluate the internal controls.

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233 views1 page

Audit Guideline

This letter from Microsoft confirms that from July 1, 2019 to September 30, 2019 there were no material changes to the internal controls of Microsoft Azure and Azure Government described in their 2019 SOC1 and SOC2 Type 2 reports. It also states that the letter is not a substitute for the actual SOC reports and does not certify or separately evaluate the internal controls.

Uploaded by

T. Ly
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DocuSign Envelope ID: D727628F-1105-463F-A745-00964FB69F6A

October 1, 2019

Re: Additional communications related to internal controls represented in the 2019 Microsoft Azure
and Azure Government SOC1 and SOC2 Type 2 reports.

Microsoft recognizes the need to maintain an appropriate internal control environment and report on
the effectiveness of, as well as material changes to, its systems of internal control. This letter
confirms that, based on our records, and to the best of our knowledge, for the period of July 1, 2019
through September 30, 2019, we are not aware of any material changes to the system of internal
control provided by Microsoft Azure and Azure Government, nor has anything come to our attention
that we believe would impact conclusions reached in the 2019 Microsoft Azure and Azure Government
SOC1 and SOC2 Type 2 reports that you have received.

This letter is not intended as a substitute for the 2019 Microsoft Azure and Azure Government SOC1
and SOC2 Type 2 reports, or to provide you with a certification of Microsoft Azure and Azure
Government internal controls, or to suggest to you that Microsoft Azure and Azure Government have
performed a separate evaluation of their respective controls for the purposes of producing this letter.

Sincerely,

Tom Keane
Corporate Vice President, Azure Global

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