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.

Internal Controls Dashboard

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
Automate Internal Control Process
SOX Compliance Dashboard

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.

Find out how SAI360 GRC software meets you where you are

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