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.
What Do We Know after a Year of the UK SOX Consultation?
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?
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.
IIA’s ‘OnRisk’ Report Assesses 2021 Risk Landscape; Focuses on Importance of Business Continuity
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.
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.
SAI360 GRC Internal Control Demo
See how the SAI360 GRC Internal Control/SOX Compliance module covers the full process lifecycle of internal controls.
