Internal Control Solution

SAI360’s Internal Control and SOX Compliance software can help achieve operational performance, reliable financial reporting and drive confidence in your company’s ability to achieve its objectives.

Key Features:

  • Increase efficiencies 
  • Reduce your risk exposure
  • Measure, monitor, analyze 
SAI360’s Internal Control

Struggling with administrative burdens?​

Automate and configure workflows to increase efficiencies and reduce errors.

  • Assign owners and drive accountability​
  • Create workflows for notifications, escalations, andreporting​
  • Automate evidence collection, testing, andcontinuous control monitoring​

 

Trusted by industry leaders to protect their brands.

SAI360 Customers

Ready to improve visibility and increase confidence?

Provide greater visibility to stakeholders and regulators.
  • Configurable role-based dashboards​
  • Access drill down heat maps, risk trends, and toprisks with overviews and relevant details​
  • Ensure financial reporting integrity
Internal Audit Software

Goodbye, Siloed Solutions. Hello, Integrated GRC.

SAI360 is the only GRC platform that integrates ethics, governance, risk, and compliance within a single system. As one of the leading GRC software vendors, SAI360 delivers an all-in-one risk management solution that equips organizations to mitigate threats, build resilience, stay ahead of regulatory changes and drive compliance across the entire enterprise with confidence.

See SAI360 In Action

SAI360 is a proven leader in ethics, governance, risk, and compliance management

Partners with one in three Fortune 500 companies

Operates in 50+ countries

check-mark

Proudly maintains a 95% or greater customer support satisfaction rate

GRC expertise based on 25+ year successful track record

Find out how our Internal Control Solution can work for you
Let's Start A Conversation

FAQs

How does SAI360's Internal Controls solution contribute to risk management and compliance efforts?

Internal controls are crucial for both risk management and compliance efforts. SAI360’s module provides tools to assess, mitigate, and monitor risks, ensuring adherence to regulations and best practices.​

Yes, SAI360’s Internal Control and SOX Compliance software can you help achieve optimal performance, reliable financial reporting, thus driving confidence in your company’s ability to achieve its objectives.

Our Internal Control and Sox solution’s leading features include Smart Scoping, Control Assessment, Continuous Controls Monitoring, Dashboards & Analytics, among others.

Indeed. SAI360 Internal Control and Sox module offers greater visibility, more reliable financial reporting, easy export of 404 and 302 certification, automated evidence collection and continuous control monitoring. These features help SAI360 customers gain the confidence of stakeholders and regulators.