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
Explore all capabilities
Partially automate scoping while enabling key users to de-scope controls as required.
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.
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The SAI360 team