Products EUC Solutions SOX-XL
XL-Risk Banner
Product Image

Microsoft Gold Partner Logo

SOX-XL is a web-based solution that implements internal controls for Excel spreadsheets that include spreadsheet security, role-based access, monitoring via cell-level audit trails, and workflow tools. SOX-XL is a highly effective solution that has minimal impact on existing business processes as spreadsheets do not need to be moved from their current locations.

Product Highlights
  • Cell level audit trail captures all file changes and relevant information.
  • A Zero Client – No installs needed on file servers or user workstations.
  • An elegant Web Based User Interface that is user friendly, personalizable, and role based.
  • Simple steps to create workflow templates for review and approval processes.
  • Security controls on folder/spreadsheet and group/user levels.
  • Version Control for a document repository with features for opening old versions, comparing versions and rollback.
Testimonials
  • "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, and once set up SOX-XL just does its job with with very little maintenance and no impact on users whatsoever. We have currently brought 65,000 spreadsheets under the control of SOX-XL at 3 locations, 2 in the U.K. and one in Germany. The performance...
    - Mark Sugden, EUC Manager for £40 billion European Energy Trading Company
    More....
Products EUC Solutions •   XLRisk •   XLAudit •   SOX-XL •   SOX-XS
Enterprise Risk & Compliance
Management Solutions
•   eInfotree •   eRiskinfo