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XL Audit - Spreadsheet Control and Auditing Sofware

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A Sustainable Approach to Reducing Spreadsheet Risk and Improving Data Quality

CIMCON Software presents a sustainable approach to reducing spreadsheet risk and improving data quality, integrity and compliance by managing the complete spreadsheet life cycle.

Thursday, January 15, 2015, 11am ET, 4 pm GMT

Spreadsheet Management & Controls for Solvency II Compliance

This webinar explores the Solvency II Directive requirements in the context of EUC concerns and deficiencies highlighted by the PRA.

Thursday, January 29th at 11:00 am GMT, 12 pm CET


SOX and Internal Controls Update Conference

October 23 and 24, 2014, Orlando Marriott World Center, Orlando, Florida.


The CIMCON tools have proved invaluable as we work through our "Finance Transformation" project and re-engineer processes around our spreadsheets. By mapping data lineages and spreadsheet links in our financial processes, the tools have identified a large number of redundant spreadsheets for significant savings in time, labor, cost and infra-structure required to manage the EUCs.

CFO, UK Insurance division of a $100 billion Global Bank

We have had tremendous success with CIMCON's XLRisk Software. Unlike other vendors' products that we tested, XLRisk provided us with an enormous amount of valuable data right out of the box, within a few days. 

Christian Delmotte, Project Manager, EUC Controls Project for $58 billion Major French Bank.

We selected CIMCON's software to not only support our audit and SOX-compliance activities, but to provide an additional resource for aiding our business partners. The software can be used by my team with minimal training and provides a significant amount of functionality to address many of the risks associated with complex spreadsheet files.

Vice President (Internal Audit), $16 billion Top U.S. Retailer

CIMCON's SOX-XL provides us with more control and visibility into our high risk spreadsheets at multiple departmental
levels than we have ever had before.

CIO, Global U.S. based Investment Management Firm

CIMCON's SOX-XL enterprise software has been successfully implemented in our company since 2008. We chose CIMCON after other similar tools did not meet business requirements. Initial Configuration is very simple and straightforward.

Mark Sugden, EUC Manager for £40 billion European Energy Trading Company

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