Implexus™ is a complete SOX | GRC software package that is designed specifically for small to mid-market companies.  In addition to being "right-sized", Implexus is also fully customizable via OpenSource so that companies can choose to use Implexus as is, or make changes so that Implexus exactly fits their SOX | GRC processes. 


Implexus™ will help you with documenting narratives, documenting controls, performing annual risk assessments, creating test plans, running control self assessments, reporting and more!


Take our FREE 30-DAY TRIAL and see for yourself what Implexus will do for your SOX | GRC process!


Make your testing more efficient and risk-based by using the Implexus HeatMap and the Implexus Key Controls Optimizer.



“The Implexus software struck a perfect

balance of utility and affordability.  There

is no comparison to this software in terms

of value.”

           - Controller, Biotechnology     



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