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.
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
- 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
What our customers are saying
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The SAI360 team