SOX - XS Overview

SOX-XS is a web-based solution that implements internal controls for Access databases as required by the Sarbanes-Oxley Act. SOX-XS is a highly effective solution that can be used with your existing databases and allows them to be managed from any location in the world that has Internet access.

Benefits

• Implementation of internal controls for Access databases 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 databases continue to be stored in the native Access format.  
• Multiple levels of role-based electronic signatures allow managers to sign off on each database sub-process that can then be reviewed and rolled-up for officer certification.
• File, record and field-level audit trails track changes made to data to aid in review and certification.
• Internal controls such as database security, audit trails and e-signatures aid certification of internal controls by management as well as external auditors.

Features

SOX Compliance

System Requirements

Support