Internal Controls

  • An Enterprise Perspective on Internal Controls – A Guide to Mature your Internal Control Program

    An Enterprise Perspective on Internal Controls – A Guide 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 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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  • Interview with Paul Johns: The Changing Regulatory Horizon

    Interview with Paul Johns: The Changing Regulatory Horizon

    SAI Global's Paul Johns 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

    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

    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

    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

    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

    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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  • Carrington Mortgage uses SAI360 for Financial Services Software

    Carrington Mortgage uses SAI360 for Financial Services Software

    Business shifts to SaaS-based workflows to automate controls, boost efficiency and enhance customer experience.

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  • An Integrated GRC Solution to Manage Operational Risk, Internal Control and Compliance in One Platform

    An Integrated GRC Solution to Manage Operational Risk, Internal Control and Compliance in One Platform

    Learn how Arab Banking Corporation consolidated separate processes on legacy systems within an integrated GRC platform, SAI360.

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  • Risk & Compliance Fines Add Up as 2020 Closes; Inadequate Internal Controls Are a Common Culprit

    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 Program53:49

    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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