Controls


Audited for ISAE 3402


DataTracks gets the XBRL/iXBRL documents prepared in delivery centres that are audited for
ISAE 3402.





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



Recognised Service Provider