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Privacy Policy

Last updated: 24th June 2026

Contents

01

Introduction

SMART FILING PTE. LTD. ("Company", "we", "our", "us") (UEN: 202423317C) operates the Internal Audit platform ("Service").

This Privacy Policy explains how we collect, use, disclose, and protect personal data when you use our Service.

This policy is intended to comply with the Singapore Personal Data Protection Act (PDPA).

02

Information We Collect

We may collect the following types of information:

Account and Organization Information

Name and job title

Work email address and contact number

Organization or department name and address

Login credentials and authentication records

User role and permission settings

Audit and Business Data

Audit universe and auditable entity records

Engagement plans, working papers, and task assignments

Evidence requests and uploaded documents

Findings, remediation status, and audit reports

Communications and notes within engagement workspaces

Auditee Portal Data

Auditee contact details

Evidence submissions and portal activity

Responses to findings or requests

Technical and Activity Information

IP address and approximate location

Device and browser information

Activity and system event logs

Security and login event records

We collect information directly from users, auditees, and automatically through the operation of the Service.

03

Purpose of Collection

Personal data may be used to:

Provide and operate the Internal Audit platform

Maintain user accounts, organizations, and access controls

Support audit planning, engagements, evidence collection, and reporting

Enable auditee portal access and collaboration

Maintain activity logs for accountability and compliance

Provide customer support and service notifications

Maintain system security and detect misuse

Improve system performance and reliability

Comply with legal obligations

04

Automated Processing

Certain platform features may use automated processing to organize, classify, or analyze uploaded audit data and documents.

Such processing is used only to provide functionality within the Service and is not used to train public AI models unless explicitly stated and consented to.

05

Disclosure of Information

We do not sell personal data.

Information may be shared with trusted service providers who assist in operating the Service, including:

Cloud infrastructure and storage providers

Authentication and identity providers

Payment processors

Email delivery providers

Security monitoring providers

Within your organization, administrators and authorized users may access data according to role-based permissions configured in the platform.

These providers are required to protect data and use it only for service delivery.

06

Cross-Border Data Transfers

The Service may store or process data in cloud infrastructure located outside Singapore.

Where this occurs, we take reasonable steps to ensure comparable data protection standards.

07

Data Security

We implement reasonable security measures including:

Encryption in transit (HTTPS)

Role-based access controls

Audit logging of key platform actions

Infrastructure monitoring

Secure cloud infrastructure

08

Data Retention

Personal data and audit records are retained only as long as necessary to operate the Service or comply with legal obligations.

After account termination, data may be retained for a limited administrative period before deletion, unless a longer retention period is required by law or contract.

09

Access and Correction

Subject to applicable law, users may request access to or correction of their personal data by contacting us.

Organization administrators may manage user data and access within their workspace through platform settings.

10

Changes to This Policy

We may update this policy periodically. Updated versions will be published on the Service.

11

Contact

For privacy matters, please contact:

SMART FILING PTE. LTD.

UEN: 202423317C

2 Venture Drive

#19-21 Vision Exchange

Singapore 608526

admin@smartfiling-internal.com
InternalAudit

Plan, execute, and report on internal audits — from audit universe to final report.

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Company Information

Smart Filing Pte. Ltd.

UEN: 202423317C

2 Venture Drive, #19-21 Vision Exchange, Singapore 608526


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