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 SAI Global’s solution, you can monitor, measure and manage with greater visibility.
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
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
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The SAI Global team