Get control over your SOX and GRC processes without being a software expert.  

That's because Implexus will help you

smoothly manage

each aspect of your

SOX | GRC processes, so that you spend more time managing your company and less time wrestling spreadsheets.

Take some time to learn about our powerful software and then

download our software so you can take a

30-day risk free test drive.  You'll see how smooth your

SOX | GRC processes become and you won't believe the difference! 

You'll never want to go back to spreadsheets.

With Implexus™ you can document narratives AND controls;

perform annual risk assessments; create test plans;

document test results; distribute Control Self Assessments

throughout your organization; run reports (narratives, testing results,

exceptions, answers to questionnaires, etc.); analyze for

segregation of duties violations; and more!