Internal Audit

SAI360’s Internal Audit module streamlines audit planning, execution, and reporting while aligning with IIA and regulatory standards.

As part of the SAI360 GRC Platform, it connects audit with risk, compliance, and internal controls for greater visibility and impact. Automate workflows, ensure full traceability, and deliver timely findings that strengthen assurance and stakeholder trust.

Internal Audit Software
SAI360 Internal Audit Dashboard

Standardize the Audit Lifecycle

Bring consistency and structure to audits with built-in workflows, templates, and centralized documentation.

  • Automate audit planning, task assignments, approvals, and documentation in one platform
  • Use configurable workpapers to document activities online or offline with full audit trail
  • Ensure alignment with IIA standards through standardized methodologies and evidence tracking

Focus Audit on Risk

Prioritize resources based on risk exposure, ratings, and audit frequency with smart, adaptable scoping.

  • Apply risk-based scoping to ensure the right areas receive attention at the right time
  • Adapt scoping formulas to match your audit methodology and risk framework
  • Link audit activities to control evaluations and enterprise risk insights for greater impact
Staffing Internal Audits
SAI360 Audit Scorecard

Optimize Resources and Visibility

Increase audit team efficiency and stakeholder transparency with advanced dashboards and resource tracking.

  • Visualize milestones, timelines, and progress across your full audit portfolio
  • Track time spent per audit and manage availability with skills-based staffing tools
  • Deliver real-time reporting and insights for executives, regulators, and audit committees
Still treating audit like a standalone function?
See how SAI360 connects internal audit to risk, controls, and compliance— so audit drives value, not just reports.

Explore The Capabilities

Scope audits based on risk ratings, audit frequency, and business impact. Customize formulas to match your methodology and focus on what matters most.

Plan and schedule audits at both the portfolio and task level. Track time, manage availability, and allocate resources with precision.

Use flexible templates to document audit activities online or offline. Maintain a full audit trail with notes, signoffs, and version control.

Manage findings through configurable workflows that capture responses, assign ownership, and monitor follow-up status. Keep remediation on track and auditable.

Connect audit data to enterprise risk, internal controls, and compliance. Gain context, eliminate silos, and increase audit impact across the business.

Visualize audit progress, findings, and timelines in real time. Provide clear reporting to audit committees, leadership, and regulators.

Also on the SAI360 GRC Platform

Identify, assess and monitor external and internal risks from across the enterprise.

  • Enable continuous risk strategies
  • Combine strategic and operational risks in one place
  • Enables top-down and bottom-up assessments
  • Supports real-time reporting with dynamic scoring and ownership tracking
Enterprise Risk

Stay ahead of evolving regulations by integrating regulatory change data to maintain compliance.

  • Continuously monitor, assess, and implement regulatory changes with real-time updates
  • Map new regulatory requirements to enterprise risks, policies, and controls for seamless alignment
  • Automate workflows to ensure timely implementation and maintain an audit trail
  • Gain visibility into compliance gaps and track progress with intuitive dashboards and reporting
Regulatory Compliance

Reinforce risk mitigation with tested, auditable, and accountable controls.

  • Automates testing, evidence collection, and review schedules
  • Maps control effectiveness directly to enterprise risks and findings
  • Ensures audit-readiness and SOX compliance with less manual effort
Internal Controls

Train employees with relevant, policy-aligned content that actually sticks.

  • Assign learning by role, location, or risk exposure
  • Embed disclosures within a training course
  • Deliver interactive content tied to your policies and values
  • Monitor training completion and identify gaps with real-time reporting
Ethics & Compliance Training

“Custom dashboards and reporting make it easy to track audit findings and follow-up actions across the organization.”

-Verified User in Financial Services ,G2 Review

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