Audience
Incisive’s customers are organizations dealing with the expansion and challenges associated with EUCs, and are looking for simple guardrails to mitigate the associated risk and data integrity. Customers range from mid-market to F100 that leverage Incisive solutions, across Financial Services, Oil & Gas, Life Sciences, and more. Users benefitting from Incisive are spread across enterprise-wide deployments, or through business unit/departmental rollouts within finance, audit, risk, compliance, and more.
About Xcellerator
The “Incisive Analytics Essentials” software platform consists of leading solutions, Xcellerator and Concourse, allowing enterprises to navigate the chaos of the “unknowns” and gain up-to-date knowledge and management of critical assets such as spreadsheets, low-code/no-code, and open-source applications. In today’s business landscape, with digital transformation now driven by citizen developers and not IT, the need for managing these rapidly developing assets with simple guardrails is greater than ever. While these assets offer immense value, each new instance presents potential financial or operational risks due to inaccuracies, outdated data, or compatibility issues with core production systems.
Xcellerator works seamlessly within Excel, detecting and helping to resolve errors and risk, with insight into spreadsheet construction. Concourse allows you to discover and inventory all types of EUC assets, with guardrails and controls for risk leaders and teams.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
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- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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ClusterSeven
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.
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Pricing
Free Trial:
Free Trial available.
Company Information
Incisive Software
Founded: 2009
United States
www.incisive.com
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Product Details
Platforms Supported
Windows
Training
Documentation
Live Online
Webinars
In Person
Support
Phone Support
Online
Xcellerator Frequently Asked Questions
Xcellerator Product Features
Audit
Audit Planning
Supported
Compliance Management
Supported
Exceptions Management
Supported
Issue Management
Supported
Risk Assessment
Supported
Workflow Management
Supported
Alerts / Notifications
Not Supported
Dashboard
Not Supported
Forms Management
Not Supported
Mobile Access
Not Supported
Multi-Year Planning
Not Supported
Compliance
Audit Management
Supported
Controls Testing
Supported
Risk Management
Supported
Sarbanes-Oxley Compliance
Supported
Version Control
Supported
Workflow / Process Automation
Supported
Archiving & Retention
Not Supported
Artificial Intelligence (AI)
Not Supported
Compliance Tracking
Not Supported
Environmental Compliance
Not Supported
FDA Compliance
Not Supported
HIPAA Compliance
Not Supported
ISO Compliance
Not Supported
Incident Management
Not Supported
OSHA Compliance
Not Supported
Surveys & Feedback
Not Supported
Financial Reporting
"What If" Scenarios
Supported
Audit Trail
Supported
Multi-Company
Supported
Multi-Department / Project
Supported
Balance Sheet
Not Supported
Cash Management
Not Supported
Consolidation / Roll-Up
Not Supported
Forecasting
Not Supported
General Ledger
Not Supported
Income Statements
Not Supported
Profit / Loss Statement
Not Supported
Financial Risk Management
Compliance Management
Supported
For Hedge Funds
Supported
Operational Risk Management
Supported
Credit Risk Management
Not Supported
Liquidity Analysis
Not Supported
Loan Portfolio Management
Not Supported
Market Risk Management
Not Supported
Portfolio Management
Not Supported
Portfolio Modeling
Not Supported
Risk Analytics Benchmarks
Not Supported
Stress Tests
Not Supported
Value At Risk Calculation
Not Supported
Risk Management
Alerts/Notifications
Supported
Auditing
Supported
Compliance Management
Supported
IT Risk Management
Supported
Internal Controls Management
Supported
Risk Assessment
Supported
Business Process Control
Not Supported
Corrective Actions (CAPA)
Not Supported
Dashboard
Not Supported
Exceptions Management
Not Supported
Legal Risk Management
Not Supported
Mobile Access
Not Supported
Operational Risk Management
Not Supported
Predictive Analytics
Not Supported
Reputation Risk Management
Not Supported
Response Management
Not Supported
