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