Solutions > Internal Control & SOX Compliance

Internal Control & SOX Compliance

Administrative burden, cumbersome reporting, and low visibility are just some of the challenges to sound internal control. SAI360’s Internal Control and SOX Compliance software can help achieve operational performance, reliable financial reporting and drive confidence in your company’s ability to achieve its objectives.

SAI360 Internal Controls Process Diagram

Expertise built-in to meet SOX compliance and lower costs

  • Pre-configured workflows, alerts and reporting to your organization’s specific needs
  • Streamline your internal control process
  • Based on COSO methodology and our experience in supporting listed companies

Maximum context with fewer clicks

  • Holistic views of your business processes
  • Interactive role-based dashboard providing a consolidated view on your internal control program
  • Perform framework signoffs to acknowledge changes in your business
Internal Control and Risk Management
Demonstrate SOX Compliance

Drive accountability

  • Smart-scoping and automated control test scheduling
  • Reduce your risk exposure through 2-step assessment approach
  • Enable early warnings for remediation ahead of the end of the SOX cycle
  • Attest that sufficient controls are in place to avoid financial misstatement and you’re operating effectively

Provide confidence for stakeholders and regulators

  • More reliable financial and ESG reporting
  • Easily export 404 and 302 certification including digital sign-off for SEC filing
  • Automated evidence collection and continuous control monitoring available
Internal Audit Dashboard

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.

Find out how SAI360 GRC software meets you where you are

What our customers are saying

SAI360 reviews sourced by G2

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