CERTRACK is the workflow and document management software 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, 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 period reports, testing statistics, and control conclusions downloadable in Word, Excel or PDF format.

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