INTERNAL CONTROLS MANAGEMENT SOFTWARE

Don’t Let Control Gaps Go Undetected

Use AI to find gaps faster, reduce manual control testing, and see what’s actually working across your control environment.

INTERNAL CONTROLS MODULE
SAI360 Control Testing
IN PROGRESS
Controls Tested 32
AI Analyzed 24
Issues Identified 6
Control Testing Queue
Risk Stage Status Owner

Trusted by Compliance & Risk Teams Worldwide

  • THE PROBLEM

Manual Control Processes Create Audit Fatigue and Blind Spots

Organizations rely on spreadsheets, disconnected systems, and manual evidence collection to manage internal controls. As control environments grow more complex, teams struggle to maintain consistency and understand whether controls are actually working.

Manual Evidence Collection Slows Audits

Control testing often requires chasing documentation across systems, emails, and teams, making audits time-consuming.

Lack of Visibility Hides Control Gaps

Without real-time insight into control performance, organizations cannot easily identify failing controls, overdue testing, or emerging risks.

Disconnected Processes Lead to Repeat Findings

Issues often repeat across audit cycles when controls, testing, and remediation are not tightly connected.

  • THE SAI360 SOLUTION

Move From Manual Controls to Continuous Control Assurance

Centralize Controls, Risks, and Evidence

Manage controls, risks, testing, and documentation in a single system to create a single source of truth.

Automate Workflows and Accountability

Assign ownership, automate testing workflows, and track approvals to ensure controls are consistently executed.

Evaluate and Monitor Controls With AI Analysis

Analyze documentation and surface insights to understand control effectiveness over time.

Internal controls

  • USE CASES

Manage Internal Controls Across the Full Lifecycle

Support control design, testing, audit readiness, and continuous monitoring in a single system.

SOX Compliance and ICFR Management

Design, test and document financial controls while maintaining audit-ready records for internal and external auditors.

Audit Readiness and Audit Management

Maintain continuous audit readiness by centralizing evidence, tracking testing, and managing findings.

Continuous Control Monitoring

Track control performance over time and identify gaps or failures as they emerge rather than waiting for periodic testing.

Control Testing and Evidence Management

Evaluate controls by linking evidence to controls and maintaining consistent testing processes across the organization.

Framework Alignment and Regulatory Compliance

Map controls to frameworks such as COSO, SOX, ISO, and NIST to identify overlaps and maintain compliance across requirements.

Tired of Audit Prep Consuming Your Team?
See how SAI360 reduces manual effort and increases control assurance.

  • KEY CAPABILITIES

Everything You Need to Manage Internal Controls

Maintain a structured repository of controls aligned to risks, processes, and regulatory frameworks. Standardize control definitions across the organization.

Manage control design, testing, certification, and remediation in a single system. Track the full lifecycle of each control from creation through evaluation.

Assign ownership, route tasks, and automate approvals and escalations. Ensure control activities are completed on time with clear accountability.

Analyze supporting documentation to identify relevant evidence for control testing. Help evaluators complete assessments more efficiently.

Review policies, procedures, and reports to extract key insights and surface evidence. Reduce manual effort spent reviewing documentation.

Connect to ERP, identity, and operational systems to automatically collect and link evidence to controls.

Document control deficiencies and assign remediation actions. Track progress and maintain a complete record of issue resolution.

AI helps monitor control effectiveness, testing results, and trends through centralized dashboards. Provide visibility for auditors, compliance teams, and leadership.

  • WHY SAI360

Built for Modern Internal Control Programs

SAI360 helps organizations manage internal controls in a single connected platform with structured workflows and AI-supported analysis.

Connected Compliance Workflows

Integrate internal controls with risk, policy, and audit processes to maintain alignment.

Flexible for Complex Environments

Configure control structures, workflows, and framework mappings to match your requirements.

AI That Reduces Manual Work

Use AI to analyze documentation, identify relevant evidence, and surface insights faster and with consistency.

“With the help of SAI360, we have been able to implement SOX compliance in less than four months and have also successfully implemented the risk management and a control framework.”

-Marleen Lemmens, Robeco​

See Smarter Internal Control Management in Action

Book a demo to see how SAI360 helps organizations manage internal controls with greater consistency and less manual effort.

  • Simplify SOX compliance and control testing

  • Reduce manual evidence collection

  • Automate workflows and approvals

  • Identify control gaps earlier

  • Gain visibility into control performance

FAQs

Internal control management software helps organizations design, document, test, and monitor controls in a centralized system. It replaces manual processes with structured workflows, reporting, and audit-ready documentation.

AI analyzes supporting documentation, identifies relevant evidence, and summarizes key findings to support control evaluations. This helps reduce manual review effort and improves consistency across testing.

The software helps teams design and document controls, manage testing, and maintain audit-ready records for SOX and ICFR requirements. It supports consistent evaluations and simplifies audit preparation.

Yes. Controls can be mapped to frameworks such as COSO, SOX, ISO, and NIST to identify overlaps and maintain alignment across requirements.

SAI360 links evidence directly to controls and testing activities, allowing teams to review documentation and maintain complete records of evaluations. This supports consistent testing and audit readiness.

Yes. The platform centralizes control documentation, testing results, and evidence so organizations can maintain continuous audit readiness and respond more efficiently to auditors.

SAI360 analyzes control data across the organization to highlight patterns, identify emerging issues, and surface areas where controls may be failing or weakening.

Continuous control monitoring tracks control performance over time to identify failures or gaps as they occur. This allows organizations to address issues earlier rather than relying only on periodic testing.

SAI360 allows teams to document deficiencies, assign remediation actions, and track progress through to resolution. All activity is recorded to support audit and compliance requirements.

Yes. SAI360 integrates with enterprise systems to support data sharing and streamline evidence collection, reducing manual effort across control processes.