Internal Audit & Controls Bundle

With growing scope and limited resources, audit and control teams can’t afford inefficiency. The SAI360 GRC Platform helps you plan audits around risk and resource availability, automate testing, and manage findings in one system. The result? Smarter audits, stronger controls, and better outcomes with the same headcount.

Internal Audit Dashboard

Plan & Prioritize Audits

Build risk-based audit plans with integrated tools for scoping, scheduling, and resource tracking. The SAI360 GRC Platform helps you focus on what matters most—ensuring audits are realistic, responsive, and aligned to business risk.

Strengthen Controls & Testing

Automate control testing, evidence collection, and SOX mapping. Real-time dashboards expose control gaps and overdue tasks—keeping your compliance program proactive, not reactive.

Link Findings to Risk & Remediation

Connect every finding to enterprise risks, controls, and KPIs. Collect evidence, assign actions, and track remediation with built-in audit trails—creating a defensible, end-to-end workflow.

Monitor Performance & Prove Compliance

Track audit progress, control health, and corrective actions in real time. SAI360 helps you surface bottlenecks, improve accountability, and maintain reporting-ready documentation for both internal leadership and regulators.

Modules That Power The Bundle

Enterprise & Operational Risk

Identify, assess, and manage risk across your enterprise.

  • Centralize risk data and controls
  • Automate assessments and reporting
  • Track ownership and risk scoring

Internal Audit

Drive assurance and accountability with streamlined internal audits.

  • Plan and scope audits with confidence
  • Centralize documentation and workflows
  • Track findings through to resolution

Internal Controls

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

  • Automate testing and evidence collection
  • Link controls to risks and findings
  • Streamline SOX compliance and audit readiness
Are your audits keeping up with continuous risk?
See how the SAI360 GRC Platform helps you stay ahead with real-time insight, automation, and control alignment.