SOX - XL Overview

SOX-XL is a web-based solution that implements internal controls for Excel spreadsheets as required by the Sarbanes-Oxley Act at one or multiple sites using web services. SOX-XL is a highly effective solution that can be used with your existing spreadsheets and allows them to be managed from any location in the world that has Internet access.

Benefits

• Web-based implementation of internal controls for Excel spreadsheets for Sarbanes-Oxley compliance.

• Save time and money by eliminating the need to migrate to a new system. 

• Quick deployment to accelerate compliance schedules and timelines. 

• Minimal impact on existing business processes for seamless implementation and minimal retraining.

• Easy to configure, use and maintain.

• Compliant spreadsheets continue to be stored in the native Excel format.

• Multiple levels of role-based electronic signatures allow managers to sign off on each spreadsheet sub-process that can then be reviewed and rolled-up for officer certification. 

• Cell-level audit trails track changes made to data and calculations to aid in review and certification.

• Internal controls such as spreadsheet security, cell level audit trails and e-signatures aid certification of internal controls by management as well as external auditors.