eInfotree Digital Compliance Platform Overview

Internal Controls Suite for SOX Compliance
The eInfotree^TM Internal Controls Suite for SOX Compliance is a comprehensive enterprise-wide Corporate Governance solution for Sarbanes-Oxley compliance. eInfotree is a fully web-based solution that implements robust internal controls across your business processes and systems involving spreadsheets, documents, databases, and records. Designed for compliance, change management and collaboration, eInfotree allows you to seamlessly organize disparate “islands of information” into a structured hierarchy that mimics your business processes and brings your financial accounting, disclosure and related processes in compliance to the regulation.

eInfotree^TM implements robust internal controls with comprehensive audit trails, configurable electronic signatures and security. Featuring an Enterprise Content Management (ECM) repository, eInfotree implements accountability using role-based electronic signatures to certify each process and sub-process. eInfotree implements multiple security mechanisms that include secure, role-based access organization’s content such that only authorized users can have any kind of access. Based on a review of the audit trail, supervisors and managers at the workgroup, department, and site or division level can certify each sub-process and the validity of the presented data. These signatures are then rolled up to the officers of the firm to greatly ease their task of certifying financial reports and procedures. Collectively, these controls close the compliance loop and aid in certification of internal controls by both management as well as external auditors.

eInfotree^TM is brought to you by CIMCON Software, Inc. (CSI), a recognized global leader in providing sustainable solutions that reduce the cost of regulatory compliance and improve business operations. Combining technical expertise with regulatory knowledge, CSI provides a wide range of scalable solutions that are easy to use, implement and administer resulting in the lowest possible lifecycle cost of ownership. CSI anticipates, defines, evaluates and solves the technological and regulatory challenges that arise in a constantly changing environment to help clients achieve their business goals. The firm brings to bear fifteen years of innovation, experience and knowledge in designing, developing and implementing business solutions.

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