Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Alternatives to Consider

  • ManageEngine ADAudit Plus Reviews & Ratings
    521 Ratings
    Company Website
  • ERA EHS Software Reviews & Ratings
    38 Ratings
    Company Website
  • HSI Donesafe Reviews & Ratings
    155 Ratings
    Company Website
  • Predict360 Reviews & Ratings
    18 Ratings
    Company Website
  • SiteDocs Reviews & Ratings
    276 Ratings
    Company Website
  • Intelex Reviews & Ratings
    165 Ratings
    Company Website
  • optivalue.ai Reviews & Ratings
    4 Ratings
    Company Website
  • Certainty Software Reviews & Ratings
    85 Ratings
    Company Website
  • Process Street Reviews & Ratings
    1,112 Ratings
    Company Website
  • Astra Pentest Reviews & Ratings
    254 Ratings
    Company Website

What is ComplyXL?

Investigate how the elements of ComplyXL are applied to create a review and approval workflow, referred to as the Manager Approval Process. This offers an excellent foundation for understanding ComplyXL, demonstrating how different members of an organization can utilize these components to establish a streamlined procedure that improves spreadsheet governance while aligning with overarching compliance objectives. A notable benefit of ComplyXL is the confidence it instills in both managers and auditors regarding the changes made to spreadsheets. Its comprehensive version history meticulously documents alterations, detailing what changes occurred, who executed them, and the reasons for those modifications. This capability not only allows for rapid and automated detection of any adjustments but also serves as a superior alternative to the time-consuming nature of manual spreadsheet reviews, thereby illuminating the cost-effectiveness of implementing ComplyXL. Furthermore, this efficient approach contributes to heightened accountability and nurtures an environment of openness within the organization, ultimately leading to improved trust among team members.

What is CIMCON Software?

CIMCON Software tackles the operational hazards linked to end-user computing (EUC) files, which include challenges such as inaccuracies in regulatory reporting, compliance issues, cyber threats, and potential fraud. These risks stem from a variety of EUCs, including spreadsheets, complex models, Access databases, applications developed in languages like VBScript, R, and Python, along with self-service analytics tools like Tableau and QlikView. Financial institutions rely heavily on EUC tools, such as Excel spreadsheets and custom scripts, to swiftly respond to changing market conditions and regulatory requirements. These applications play a vital role in functions that range from financial modeling to accounting, making effective management essential to maintain compliance with regulatory standards. To facilitate this management, CIMCON Software delivers solutions that generate a thorough inventory of all EUCs present in an organization, highlight the most critical files, uncover errors, visualize data dependencies, and enable ongoing monitoring and control over essential EUCs. By optimizing this approach, organizations can significantly decrease risks, boost operational efficiency, and foster a more compliant business environment. Ultimately, leveraging such solutions not only protects against potential vulnerabilities but also empowers organizations to make informed decisions based on reliable data.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

$785 one-time payment
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Lyquidity Solutions

Date Founded

2001

Company Location

United Kingdom

Company Website

www.lyquidity.com

Company Facts

Organization Name

CIMCON Software

Date Founded

1988

Company Location

United States

Company Website

www.cimcon.com

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Popular Alternatives

Popular Alternatives

ClusterSeven Reviews & Ratings

ClusterSeven

Mitratech