SAI360 Platform > Internal Control Managers

SAI360 FOR INTERNAL CONTROL MANAGERS

You’re on the frontline of your organization’s administrative, reporting, and cost battles. That’s why you need an efficient, affordable solution that lowers your exposure to fraud and errors and ensures reliable financial reporting.

Increase efficiencies

Smart scoping and automated control test scheduling to jumpstart control cycles
Optimized issue remediation management – enabling early warnings and more accountability
Best-practice reports and dashboards to reduce the burden of SOX certification and regulatory audits

Reduce your risk exposure

Automated notifications and actions for better effectiveness
Workflows that enforce consistent procedures for reviewing test work
Best-practice SOX methodology for lower risk of non-compliance

Measure, monitor, analyze

One holistic view with an interactive role-based dashboard for maximum oversight
Easier reporting to senior leadership and regulators
Increased transparency and engagement for a stronger IC environment

Find out how our Internal Control & SOX Compliance solution can work for you.

Explore Internal Control & SOX Compliance on the SAI360 platform

What our customers are saying

SAI360 reviews sourced by G2

Are you ready to start planning your risk management program?

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