SAI360 FOR INTERNAL CONTROL MANAGERS

You’re on the frontline of your organization’s administrative, reporting, and cost battles. That’s why you need an efficient, affordable solution that lowers your exposure to fraud and errors and ensures reliable financial reporting.

Increase efficiencies

  • Smart scoping and automated control test scheduling to jumpstart control cycles
  • Optimized issue remediation management – enabling early warnings and more accountability
  • Best-practice reports and dashboards to reduce the burden of SOX certification and regulatory audits
Internal controls
reduce internal exposure

Reduce your risk exposure

  • Automated notifications and actions for better effectiveness
  • Workflows that enforce consistent procedures for reviewing test work
  • Best-practice SOX methodology for lower risk of non-compliance

Measure, monitor, analyze

  • One holistic view with an interactive role-based dashboard for maximum oversight
  • Easier reporting to senior leadership and regulators
  • Increased transparency and engagement for a stronger IC environment
internal control manager dashboard

Discover How to Manage Risk from Every Angle