Improving Control of Risk Management and Internal Audit with SAI360
In this case study, learn how SAI360's flexible and integrated GRC solution supports AG2R La Mondiale's end-to-end internal control, risk management and internal audit processes.
An Integrated GRC Solution to Manage Operational Risk, Internal Control and Compliance with SAI360
With the SAI360 GRC solution in place, Bank ABC now uses integrated GRC technology within one platform that is shared by the different control functions.
3 Keys to a Best-in-Class Internal Control Program
Learn how to build a best-practice internal control program.
How to Mature your Internal Control Program
In this whitepaper, we discuss the importance of reaching a mature internal control program and provide a three-step process guide to help you define your company’s roadmap to achieve it.
Why Implementing Internal Controls is Easier Than You Think
Is your internal control program mired in manual tracking processes and vulnerable to aging infrastructure? If so, it’s time to improve oversight of internal controls.
3 Keys to a Best-in-Class Internal Control Program (pdf)
Is your internal control program mired in manual tracking processes and vulnerable to aging infrastructure? If so, it’s time to improve oversight of internal controls.
The Changing Regulatory Horizon
SAI360 discusses the current regulatory landscape and changes ahead for 2021, including a possible UK SOX version of US SOX legislation.
An Enterprise Perspective on Internal Controls: A Guide to Mature your Internal Control Program (pdf)
In this whitepaper, we discuss the importance of reaching a mature internal control program and provide a three-step process guide to help you define your company’s roadmap to achieve it.
