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Today’s businesses face new and signifcant challenges, including economic stress from falling profts, reduction in work force, and an increase in corporate governance and disclosure legislation, making compliance—particularly Sarbanes-Oxley (SOX)—critical.

How Does That wORK
Are these concerns high priorities on your immediate agenda?

If so, you know that meeting these challenges is essential to maintaining shareholder confdence and avoiding penalties. You need to do more with less.

                            And that’s where OnTop® can help.



OnTop by Xleron, Inc. is a nifty software tool which enables employees responsible for executing key business controls to become more effcient and effective. It offers simultaneous creation of evidence and secure data repository necessary to demonstrate SOX compliance without any extra effort, which reduces costs and ensures compliance.


~ Signifcant Cost Reduction: Reduce resources deployed in evidencing andtesting SOX compliance by more than 50%.

~ Timely Execution and Remediation: Enable real-time monitoring with status dashboards for ongoing activities, test results, and remediation performance.

 ~ Streamlined Financial Close Process: Achieve increased effciency and effectiveness in the execution of key business processes globally.

~ Sustainability of Business Processes: Provide access to detailed business procedures with all past fscal year activities, eliminating risks from employee turnover or absence.

~ Ease of Use: Employees receive alerts on due dates and can access OnTop directly from their email inboxes.

~ Integrated Process Documentation:  Automatic generation of narratives with latest key activity description and attributes.

~ No Cost for Purchase, Setup or Maintenance: Pay only a subscription fee per month per user, with no minimum contract term.


                                                The OnTop Vision In Action


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