What Do We Know after a Year of the UK SOX Consultation?
The UK’s version of the U.S. Sarbanes-Oxley Act (SOX) aims to restore confidence in the governance of UK-listed companies and protect investors from fraud. What now?
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Internal Controls
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An Integrated GRC Solution to Manage Operational Risk, Internal Control and Compliance with SAI360
With the SAI360 GRC solution in place, Bank ABC now uses integrated GRC technology within one platform that is shared by the different control functions.
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An Enterprise Perspective on Internal Controls: How to Mature your Internal Control Program
In this whitepaper, we discuss the importance of reaching a mature internal control program and provide a three-step process guide to help you define your company’s roadmap to achieve it.
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SAI360 Named a Leader in 5 RiskTech Quadrants by Chartis Research
SAI360 has been named a multiple Category Leader in Chartis’ GRC Solutions, 2021 Market Update and Vendor Landscape report.
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The Changing Regulatory Horizon
SAI360 discusses the current regulatory landscape and changes ahead for 2021, including a possible UK SOX version of US SOX legislation.
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3 Keys to a Best-in-Class Internal Control Program
Learn how to build a best-practice internal control program.
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Audit Risks for 2021: New E&M Guidelines and Documentation with Financial Considerations
Day Egusquiza and Karen Kvarfordt discuss the new provider evaluation and management (E&M) documentation changes that take effect on Jan. 1, 2021.
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Tech in Action: The Role of Technology in a Mature Internal Control Program
Whether you are using a manual process or have implemented the first steps of automation, our experts showcase how the latest technology can help you improve internal controls management.
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IIA’s ‘OnRisk’ Report Assesses 2021 Risk Landscape; Focuses on Importance of Business Continuity
How are boards, executive management and internal audit aligning around risk management? IIA's OnRisk 2021 report provides insights that stress the importance of business continuity and cybersecurity.
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3 Reasons Implementing Internal Controls is Easier Than You Think
Is your internal control program mired in manual tracking processes and vulnerable to aging infrastructure? If so, it’s time to improve oversight of internal controls.
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Risk & Compliance Fines Add Up as 2020 Closes; Inadequate Internal Controls Are a Common Culprit
US regulator OCC announced significant fines against big banks for failing to address compliance and risk management deficiencies – and internal control is at the heart of the problem.
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Challenging the Status-Quo: Best Practices to Elevate your Internal Control Program
SAI Global's experts discuss how to build advanced and agile internal control practices.
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