SAI360 GRC Internal Control Demo
See how the SAI360 GRC Internal Control/SOX Compliance module covers the full process lifecycle 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.
