CERTRACK is the workflow and reporting tool for your company to comply with SOX 404 (United States), NI 52-109 and bill 198 (Canada). It is a web-based solution for companies to efficiently manage their internal control certification process by providing a secure platform for the documentation, walkthrough, testing and reporting of internal controls, presented in a structured and auditable manner.

CERTRACK streamlines the control documentation process by retaining the documents and evidences to each key control in an online repository. It organizes control testing by informing the relevant personnel of their schedules and deadlines, allowing them to collect and review evidences, conduct tests and sign off on-site. It facilitates the reporting process with pre-populated Management Assessment templates highlighting the key performance charting and statistics for each audit period, downloadable in Word, Excel or PDF format.

CERTRACK allows a firm to move quickly from establishing audit parameters to actual monitoring of Financial and IT processes throughout the enterprise by decentralizing the control management and evidence collection down to employees in different areas of operation.