Ready for UK SOX? Start Now!
We take a closer look at the types of firms that are most likely to be impacted by UK SOX and explore how directors can best prepare.
We take a closer look at the types of firms that are most likely to be impacted by UK SOX and explore how directors can best prepare.
The UK’s version of the U.S. Sarbanes-Oxley Act (SOX) aims to restore confidence in the governance of UK-listed companies and protect investors from fraud. What now?
SAI360 helped systematize internal audit across major corporate business units and enabled the integration of the internal control and risk functions.
How are boards, executive management and internal audit aligning around risk management? IIA's OnRisk 2021 report provides insights that stress the importance of business continuity and cybersecurity.
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.
Learn how to build a best-practice 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.
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.
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.
See how the SAI360 GRC Internal Control/SOX Compliance module covers the full process lifecycle of internal controls.
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