XLAudit

Excel Plug-in For Comprehensive
Stress Testing & Analysis

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XLAudit

Why CIMCON’s XL Audit Module?

Allow EUC users to set permissions & controls, conduct sensitivity analyses & vulnerability testing, and automatically run audits without ever having to leaving Excel.

Leverage as a stand alone tool or integrate seamlessly with EUC Insight to save results in the Inventory, view change history in Change Management, etc. Additionally integrates will all major GRC platforms.

“The OCC does consider some form of stress testing or sensitivity analysis of loan portfolios on at least an annual basis to be a key part of sound risk management”

- Office of Comptroller of the Currency

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Features

Powerful Spreadsheet Analysis Out of the Box

  • Fast, visual error checks and logic inspection of 60 criteria
  • 50+ in built sensitivity analyses & vulnerabilities testing
  • Visually compare files to see the differences between spreadsheets

Trace Cell, Sheet, File Lineage

  • Set controls & permissions on a cell level
  • Ease sharing & collaboration through version control
  • Navigate links at file, sheet or cell level & verify data integrity
  • Identify missing or broken links

Automate Audits

  • Perform full document Audit of changes
  • Automate scheduling of periodic recertification
  • Seamless integration with EUCInsight & 3rd party GRC apps

What our customers think

  • "We selected CIMCON's software to not only support our audit and SOX-compliance activities but to provide an additional resource for aiding our business partners. The software can be used by my team with minimal training and provides a significant amount of functionality to address many of the risks associated with complex spreadsheet files."

    - Vice President (Internal Audit), $16 billion Top U.S. Retailer

  • "We use XLAudit - It has provided us with numerous efficiencies in analyzing our spreadsheets for issues and potential issues. The teams are extremely responsive to customer requests, and provide a excellent customer service."

Resources

AI Risk Management Policy

Leveraging collective wisdom from experts in the domain, regulatory recommendations, and our 25+ years of experience, this policy outlines step by step recommendations for AI & GenAI Risk Assessment, Controls, Testing, Monitoring, Compliance Reporting and everything in between,

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Why EUC Risk Matters

EUC risk, often seen as errors or confidential data loss, can have a material impact. Based on our experience with hundreds of customers, this white paper outlines how to understand your risk level, implement best practices, and align stakeholders on Why EUC Risk Matters?

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