Internal Controls Archives

How a Healthcare Giant Transformed Their Internal Audit Processes

This anonymized case study highlights how we helped an international healthcare company transform its internal audit processes. How? By implementing efficient information-sharing solutions and streamlining audit practices. Company background An international healthcare company headquartered in the U.K. served over 38 million customers. It employed 84,000 people worldwide. Its mission? Improve lives by ensuring people live longer and better than before while making the world a ...

By SAI360|2025-04-28T23:04:37+00:00August 28th, 2024|Governance, Risk & Compliance: GRC, Internal Controls|

SAI360 Benchmark Report Reveals High Compliance Costs, Urges Automation to Boost Efficiency

SAI360's GRC Benchmark Report, conducted in collaboration with The Hague University of Applied Sciences, Peter Konings of Johnson Controls, and Thought Leader Global, shed light on the adoption of technology in compliance functions across various industries. 5 Benchmark Report Revelations Data mining is the most widely used technology Internal Audit leads in data mining maturity 76% of firms use manual methods for KRIs Delays from manual ...

By SAI360|2025-05-09T16:56:18+00:00August 2nd, 2024|Governance, Risk & Compliance: GRC, Internal Controls|

Internal Control: A Peer Review of the Risks Around Remote Working

Working remotely has shaken up how organizations are managing their internal control programs. To get a clearer picture of what organizations’ top struggles look like, in a survey conducted during a Professional Risk Managers’ International Association (PRMIA) webinar, we asked participants to rank their concerns regarding managing their program with remote workers. Download our eBook to understand how remote working has shaped the future of ...

By SAI360|2025-04-11T12:33:50+00:00July 30th, 2024|Governance, Risk & Compliance: GRC, Internal Controls|

The Role of Internal Audit in Managing Risk

Earlier this year, the Institute of Internal Auditors (IIA) concluded a multi-year initiative to overhaul the Global Internal Audit Standards. First published on January 9th 2024, the new standards capture the global regulatory sentiment around the need for operational resilience. In this whitepaper, we explore the role of internal audit as it pertains to global operational risk mitigation, with a focus on some key risk ...

By SAI360|2025-04-11T12:36:37+00:00May 21st, 2024|Business Resilience, Governance, Risk & Compliance: GRC, Integrated GRC, Internal Controls|

Watch Strengthening Internal Controls in a Remote Work Era

Watch our on-demand webinar as we partner with the PRMIA to delve into the strategies and insights essential for fortifying your organization's internal controls amidst the shift to remote work. In today's dynamic environment, maintaining robust internal controls is paramount. Upcoming developments such as the SEC's Cybersecurity Rules & the EU's Cybersecurity Act are another example of how internal controls need to align with business ...

By SAI360|2025-04-10T08:42:06+00:00May 9th, 2024|Governance, Risk & Compliance: GRC, Integrated GRC, Internal Controls, IT Risk & Cybersecurity|

GRC Benchmark Report

Introducing the 2024 Governance, Risk & Compliance Benchmark Report SAI360 is excited to bring you our 2024 GRC Benchmark Report as part of a co-creation between The Hague University of Applied Sciences, Johnson Controls, Thought Leader Global and SAI360. The survey objectives are not only to understand current practices, but also to facilitate a comparative analysis across organizations, providing a basis to benchmark corporations that ...

By SAI360|2025-04-28T02:41:23+00:00April 17th, 2024|Compliance, Governance, Risk & Compliance: GRC, Integrated GRC, Internal Controls, IT Risk & Cybersecurity|

How Neglecting GRC Basics Can Derail Your Organizational Goals

It's time to reassess your ethics and Governance, Risk and Compliance (GRC) practices, ensuring they're robust enough to adapt to change. Otherwise, your organization may risk resorting to ineffective siloed approaches for emerging areas like Environmental, Social, and Governance (ESG), operational resilience, data quality, model risk, Artificial Intelligence (AI), and cybersecurity. As the business environment becomes increasingly complex, the significance of ethical decision-making and GRC ...

By SAI360|2025-04-28T02:36:47+00:00April 1st, 2024|Governance, Risk & Compliance: GRC, Internal Controls|

The Modern Approach to Global Conflicts of Interest

With organizations always looking to scale, the interactions between staff, vendors, and deals become multifaceted. These interactions pose a significant risk due to potential unethical decision-making when conflicts of interest arise. To mitigate these risks, organizations are expected to have robust policies in place that cultivate trust and transparency for stakeholders. Failing to do so can have vast repercussions when it comes to reputation, integrity, ...

By SAI360|2025-04-11T12:37:58+00:00March 9th, 2024|Compliance, Financial Services GRC, Governance, Risk & Compliance: GRC, Healthcare GRC, Healthcare Revenue Integrity, Integrated GRC, Internal Controls, IT Risk & Cybersecurity, SAI360, Third-Party and Vendor Risk|

Watch our GRC Webinar: Benchmark Results and Best Practices

Your stakeholders are increasingly inquiring about what your organization is doing in terms of ESG, Ethics, Risk, Cybersecurity and Assurance. It is imperative to mature your GRC function and to truly understand what a mature GRC function looks like in terms of methodologies, ways of working, and level of integration between your second and third line of defense (compliance and risk). Register below to watch ...

By SAI360|2025-04-10T09:19:20+00:00March 8th, 2024|Business Continuity, Business Resilience, Compliance, Data Privacy & Protection, Financial Services GRC, Governance, Risk & Compliance: GRC, Healthcare GRC, Healthcare Revenue Integrity, Integrated GRC, Internal Controls, IT Risk & Cybersecurity, Regulatory Change, Third-Party and Vendor Risk|

Watch GRC: Key Trends and Predictions for 2024 and Beyond

In this on-demand webinar, we delve into the dynamic world of Governance, Risk Management, and Compliance (GRC) globally. We cover some of the key risks encountered by firms globally, the regulatory responses, and the persistent challenges in compliance and governance. This session also dives into our expert predictions for the coming year, helping you navigate and excel in the evolving GRC environment. Our GRC experts ...

By SAI360|2025-04-23T20:33:59+00:00November 13th, 2023|Business Continuity, Business Resilience, Compliance, Data Privacy & Protection, Financial Services GRC, Governance, Risk & Compliance: GRC, Integrated GRC, Internal Controls, IT Risk & Cybersecurity, Regulatory Change, Third-Party and Vendor Risk|

Internal Controls News

How a Healthcare Giant Transformed Their Internal Audit Processes

SAI360 Benchmark Report Reveals High Compliance Costs, Urges Automation to Boost Efficiency

Internal Control: A Peer Review of the Risks Around Remote Working

The Role of Internal Audit in Managing Risk

Watch Strengthening Internal Controls in a Remote Work Era

GRC Benchmark Report

How Neglecting GRC Basics Can Derail Your Organizational Goals

The Modern Approach to Global Conflicts of Interest

Watch our GRC Webinar: Benchmark Results and Best Practices

Watch GRC: Key Trends and Predictions for 2024 and Beyond

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