Solutions > Internal Control & SOX Compliance

Internal Control & SOX Compliance

Streamline your internal controls process, reduce the burden of regulatory audits and instill confidence in your internal control program with leadership and key stakeholders. With SAI360, you can monitor, measure and manage with greater visibility.

Get maximum context with fewer clicks

Get one holistic view of your internal process, enhance control over risk and lower your exposure to fraud and errors with interactive, role-based dashboards
Configure workflows, alerts and reporting to your organization’s specific needs

Streamline your internal control process

Reduce manual and repetitive tasks with automated control test scheduling using pre-defined cadences and quick start functionality
Remind users of open tasks such as control tests or issue remediation through automated alerts.
Send ad hoc reminders with one click

Adopt best-practice SOX compliance

Drive accountability and enable early warnings for remediation ahead of the end of the SOX cycle through advanced issue remediation
Be always audit-ready with powerful evidence-gathering workflows facilitating PBC requests
Easily export 404 and 302 certification including digital sign-off for SEC filing
Reinforce policies and risk awareness with ethics and compliance training on SOX compliance

Explore all capabilities

Smart Scoping

Partially automate scoping while enabling key users to de-scope controls as required.

Control Assessment

Automated control test scheduling using pre-defined cadences, all control-related information on one screen at the tester’s fingertips including test samples, evidence and related issues.

Continuous Controls Monitoring

Automate testing through analysis of external data to automatically retrieve, prepare and present samples, exceptions, reports and other evidence. Data can be analyzed from any source and template rules for SAP, Oracle and M3/Lawson are provided.

Dashboards & Analytics

Slice and dice data using real-time, actionable dashboards, from control test monitoring and action tracking to certification status and framework reports, that can be configured to your organization’s specific requirements.