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Salesforce AppExchange Certified Oracle Partner Xactly Software is SAS 70 Type II Compliant
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Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act of 2002 (SOX) has forced corporations to examine their spreadsheet use in financial reporting—seeing is believing.

Surveys conducted in response to SOX have shown that spreadsheets are used widely in corporate financial reporting, yet some of the results are cause for corporate concern:

  • Research shows multiple errors occur in nearly all large spreadsheets
  • Errors of material size are very common
  • Fraud exists and is easy to perpetrate

Fortunately, while few organizations have effective controls to deal with either spreadsheet errors or fraud, Xactly Incent directly addresses all of the compliance issues above—and more.

Product Literature

Sarbanes-Oxley and Incentive Compensation Management

"Spreadsheets and Sarbanes Oxley: Regulations, Risks, and Control Frameworks" by Dr. Raymond R. Panko

Xactly Incent Datasheet