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

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