Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

CIMCON Software addresses the operational risks associated with end-user computing (EUC) files, which encompass issues like regulatory reporting inaccuracies, non-compliance, cyber threats, and fraud. These risks arise from various EUCs, including spreadsheets, models, Access databases, applications coded in languages such as VBScript, R, and Python, as well as self-service analytics platforms like Tableau and QlikView. Financial institutions heavily depend on EUC tools, such as Excel spreadsheets and scripts, to adapt swiftly to evolving market demands and regulatory changes. These applications are crucial for tasks ranging from financial modeling to accounting and ensuring adherence to regulatory standards, necessitating effective management. To aid in this, CIMCON Software provides solutions that compile a comprehensive inventory of all EUCs within an organization, pinpoint the most vital files, identify errors, visualize data dependencies, and ensure continuous monitoring and control of critical EUCs. By streamlining this process, organizations can significantly mitigate risks and enhance their operational efficiency.

Description

Explore how the components of ComplyXL are utilized to establish a review and approval workflow known as the Manager Approval Process. This serves as an excellent introduction to ComplyXL, as it illustrates how various organizational members can leverage these components to create a process that enhances spreadsheet control while aligning with broader compliance goals. One of the significant advantages of ComplyXL is the assurance it provides to managers and auditors regarding modifications made to spreadsheets. The detailed version history tracks changes, indicating what was modified, the individual responsible for those changes, and the rationale behind them. Additionally, this version history facilitates the swift and automatic identification of all alterations, making it a more efficient alternative to the labor-intensive task of manually reviewing spreadsheets, thus clarifying the return on investment associated with ComplyXL. Ultimately, this streamlined process not only enhances accountability but also fosters a culture of transparency within the organization.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

$785 one-time payment
Free Trial Yes 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based No 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

CIMCON Software

Founded

1988

Country

United States

Website

www.cimcon.com

Vendor Details

Company Name

Lyquidity Solutions

Founded

2001

Country

United Kingdom

Website

www.lyquidity.com

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Compliance

Archiving & Retention Yes 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking No 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance Yes 
HIPAA Compliance Yes 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management Yes 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control Yes 
Workflow / Process Automation No 

Alternatives

ClusterSeven Reviews

ClusterSeven

Mitratech

Alternatives