Multinational Conglomerate Improves Control of Internal Audit, SOX and Risk with SAI360
SAI360 helped systematize internal audit across major corporate business units and enabled the integration of the internal control and risk functions.
SAI360 helped systematize internal audit across major corporate business units and enabled the integration of the internal control and risk functions.
In this case study, learn why Robeco turned to SAI360 for enterprise process management, an integrated control framework and Sarbanes-Oxley compliance.
Choosing SAI360 provides the organization with one version of the truth through consolidation and enables the group to achieve a risk-based and flexible approach to GRC management.
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.
The not-for-profit organization can now aggregate and disaggregate its risk portfolio for decision-making, gaining a complete overview of its risk landscape for multiple purposes.
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.
The SAI360 solution integrated information across the entire organization, resulting in aggregated reports and dashboards to easily manage continuously evolving risk and regulatory obligations.
Roche sought to improve the effectiveness of corporate governance for enhanced internal control over financial reporting to meet changing regulatory requirements.
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