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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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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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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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 has been named a multiple Category Leader in Chartis’ GRC Solutions, 2021 Market Update and Vendor Landscape report.
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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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Learn how to build a best-practice internal control program.
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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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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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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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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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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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SAI Global's experts discuss how to build advanced and agile internal control practices.
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