We have a team of US GAAP and IFRS experts who are available 24/7 to help you with your compliance reporting.
We have been helping clients with XBRL reporting for over a decade now and have prepared more than 100,000 reports for filing with regulators such as SEC in the United States, HMRC in UK, Revenue in Ireland, ACRA in Singapore and MCA in India.
We have been handling sensitive financial data for over nine years. We have prepared more than 100,000 regulatory filings for US public corporations for filing with the SEC.
We use high quality and secure data centers in the US to host our Disclosure Management System and store all the data (including your input and output) securely. Data is securely accessed at our global delivery centers for processing, which are protected against intrusion attacks and are backed up on a real-time basis..
Our delivery centers are ISO 27001:2013 certified for information security management. Entry to our delivery centers is restricted only to authorized staff. All entries/exits are controlled, monitored and recorded.
Our delivery center networks are ring-fenced by firewalls that control access, protect our databases, detect intrusion and provide logical security. We use open standard encryption for further protection.
The service delivery zone is a restricted area with all entries/exits controlled, monitored, and recorded. All workstations are located within the service delivery zone and contains high quality computing and telecommunication assets. No recording medium or device (paper, pen, USB flash drives, mobile phones with cameras or CD/DVDs) is permitted inside the service delivery zone. No paperwork can be taken out of the service delivery zone. Everything is either stored in the zone or shredded in the zone depending on our archiving policy.
We are a unit of DataTracks Global, a corporation supervised by an independent majority Board of Directors. We have a world class code of conduct that emphasizes fairness and ethics.
All employees who handle your data have formal employment contracts.
All our employees are contracted to respect your rights and confidentiality of your data. We have a policy of pursuing action against any violation of this covenant without exception.
Our work processes are structured to meet your requirements of quick turnarounds and error-free, on-time delivery for a fixed price, irrespective of the number of times you revise your document.
DataTracks is audit compliant with service organization controls as per SSAE 16 guidelines. This is testimony to a safe and secure environment that we have in place to render world class services to our customers.
Operating effectiveness of controls considered necessary to provide reasonable assurance to ensure application’s data security and integrity.