Internal Audit

SAI360’s Internal Audit module streamlines audit planning, execution, and reporting while aligning with IIA and regulatory standards.

As part of the SAI360 GRC Platform, it connects audit with risk, compliance, and internal controls for greater visibility and impact. Automate workflows, ensure full traceability, and deliver timely findings that strengthen assurance and stakeholder trust.

Internal Audit Software
SAI360 Internal Audit Dashboard

Standardize the Audit Lifecycle

Bring consistency and structure to audits with built-in workflows, templates, and centralized documentation.

  • Automate audit planning, task assignments, approvals, and documentation in one platform
  • Use configurable workpapers to document activities online or offline with full audit trail
  • Ensure alignment with IIA standards through standardized methodologies and evidence tracking

Focus Audit on Risk

Prioritize resources based on risk exposure, ratings, and audit frequency with smart, adaptable scoping.

  • Apply risk-based scoping to ensure the right areas receive attention at the right time
  • Adapt scoping formulas to match your audit methodology and risk framework
  • Link audit activities to control evaluations and enterprise risk insights for greater impact
Staffing Internal Audits
SAI360 Audit Scorecard

Optimize Resources and Visibility

Increase audit team efficiency and stakeholder transparency with advanced dashboards and resource tracking.

  • Visualize milestones, timelines, and progress across your full audit portfolio
  • Track time spent per audit and manage availability with skills-based staffing tools
  • Deliver real-time reporting and insights for executives, regulators, and audit committees
Still treating audit like a standalone function?
See how SAI360 connects internal audit to risk, controls, and compliance— so audit drives value, not just reports.

Explore The Capabilities

Scope audits based on risk ratings, audit frequency, and business impact. Customize formulas to match your methodology and focus on what matters most.
Plan and schedule audits at both the portfolio and task level. Track time, manage availability, and allocate resources with precision.
Use flexible templates to document audit activities online or offline. Maintain a full audit trail with notes, signoffs, and version control.
Manage findings through configurable workflows that capture responses, assign ownership, and monitor follow-up status. Keep remediation on track and auditable.
Connect audit data to enterprise risk, internal controls, and compliance. Gain context, eliminate silos, and increase audit impact across the business.
Visualize audit progress, findings, and timelines in real time. Provide clear reporting to audit committees, leadership, and regulators.

Also on the SAI360 GRC Platform

“Custom dashboards and reporting make it easy to track audit findings and follow-up actions across the organization.”

-Verified User in Financial Services ,G2 Review

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FAQs

Internal audit management involves planning, executing, and reporting audits to evaluate risk, controls, and compliance across the organization.

SAI360 automates the full audit lifecycle—from planning and execution to findings and reporting—while aligning with IIA and regulatory standards.

Yes. You can apply risk-based scoping to prioritize audits by exposure, frequency, and impact, ensuring efficient resource use.

Absolutely. The platform includes standardized templates, methodologies, and documentation to ensure alignment with IIA best practices.

Audit planning can be automated, scheduled, and tracked across your audit universe with full visibility into timelines and status.

Workpapers are flexible templates used to document audit activities. They support online/offline access, version control, and sign-offs.

Yes. Audits can be mapped directly to enterprise risks, control evaluations, and compliance data to improve insight and coverage.

Findings and recommendations are tracked in structured workflows with due dates, ownership, and resolution monitoring.

Yes. You can manage auditor assignments, track time, and plan availability using skills-based staffing tools.

Yes. Workpapers can be accessed and completed offline, then synced later for a seamless, continuous workflow.

Yes. All audit planning, evidence, and results are stored in one secure system of record, eliminating silos and redundancy.

Pricing for SAI360 is customized based on your organization’s size, users, and feature requirements. Contact us for a tailored quote.