Audited Internal Controls
DataTracks is audit compliant with service organisation controls as per ISAE 3402 guidelines. This is testimony to a safe and secure environment that we have in place to render world class services to our customers.
DataTracks was audited for:
- Suitability of design and operating effectiveness of controls, to ensure precise financial reporting
- Risks related to design, for effective operation of controls to achieve expected output
- Operating effectiveness of controls considered necessary to provide reasonable assurance to ensure application’s data security and integrity