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Developer's Description

SOX-XL is a personalized iPad Application that allows SOX-XL users with a highly visual and pleasing graphical user interface to manage all End User Computing (EUC) information. Users can quickly and easily view the audit trail information associated with a spreadsheet or database that is being monitored by SOX-XL. Workflow tasks, Exceptions and history can be viewed at a glance for prompt and immediate action by the user to which it is assigned. A well designed and intuitive layout allows users to quickly zoom in to the information of interest for higher productivity and efficiency. Application also includes an interactive dashboards. The application functions on rights-based security so that only authorized users have access to specific features of the application. Alerts and notifications can also be viewed directly in SOX-XL to reduce information clutter.

Full Specifications

What's new in version 1.0


Release June 17, 2016
Date Added December 29, 2014
Version 1.0

Operating Systems

Operating Systems iOS
Additional Requirements Compatible with: ipad2wifi, ipad23g, ipadthirdgen, ipadthirdgen4g, ipadfourthgen, ipadfourthgen4g, ipadmini, ipadmini4g


Total Downloads 1
Downloads Last Week 0
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