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Visit our affiliates: OPTRACK. Centralized Documentation of Controls. Integrated Reporting and Progress Charting. Compliant with COSO 2013, SOX 404, SOX 302, NI 52 – 109. Process scoping, narratives, walkthroughs, control documentation, testing, deficiency identification and remediation. Comprehensive and customizable reports generated in real-time. Recent News / Posts From Our Blog. CERTRACK Upgrades to V3.02. SyncBASE SSAE-16 Type II Report Released. Testimonials / What Our Clients Say.
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