Integrated GRC
An Integrated Approach to Governance, Risk, and Compliance
The SAI360 Integrated GRC solution offers a unified view of enterprise risk management. Operationalize your GRC program quickly with our pre-configured modules and a FastStart implementation.
RESILIENCE
Business Continuity Management
Corporations must prepare for business disruptions. SAI360 Business Continuity Management collects preparedness data, escalates operational and cyber events, and monitors performance against KPIs–all the tools you need to ensure your organization will remain resilient during turbulent times
RESILIENCE
Enterprise & Operational Risk Management
Proactively identify, assess, monitor, and respond to the risks across your enterprise and operations. By streamlining risk mitigation, SAI360 Enterprise and Operational Risk enables data-driven decision-making that can help reduce the impact of expected and unexpected risks.
RESILIENCE
IT & Cybersecurity Risk Management
Keeping up with cyberattack threats, breaches and evolving regulations requires staying on top of your complex technology infrastructure. SAI360’s IT Risk and Cybersecurity software maps risk to requirements, automates assessments and improves compliance and business performance so you can truly manage your IT risk.
RESILIENCE
Third Party & Vendor Risk Management
Make sure you know all the risks from the business partners and suppliers across your supply chain with SAI360 Third-Party Vendor Risk Management. SAI360 centralizes the management of third-party risk by managing the entire third-party relationship lifecycle.
Overview
Risk & Audit
Audit Management
Carrying out internal audits can get in the way of building trust and credibility with multiple stakeholders. SAI360 Audit Management empowers audit teams to work more efficiently and provides more business insight behind the numbers.
Risk & Audit
Enterprise & Operational Risk Management
Leverage a consolidated view of risk across business units, risk categories, business processes, IT assets, or strategic objectives. SAI360 Enterprise and Operational Risk enables enterprise-wide transparency, as well as local awareness and commitment in one integrated solution.
Risk & Audit
Internal Control & SOX Compliance
Internal controls and SOX compliance are an administrative burden with cumbersome reporting requirements. SAI360’s solution streamlines compliance while helping your team achieve financial reporting and company objectives.
Overview
Compliance
Incident Management
Governance, Risk and Compliance (GRC) solutions help to prevent incidents, but they still occur. It’s critical to make incident handling easy for compliance teams. Providing seamless visibility and robust analytics for stakeholders is important also.
Compliance
Policy Management
Policies are essential for encouraging ethical behavior, shielding the business, and optimizing performance. SAI360 Policy Management helps achieve efficiency with configurable workflows, version management and automated alerts.
Compliance
Regulatory Change Management
Regulations change all the time. It’s costly and time-consuming to maintain compliance. SAI Regulatory Change Management combines augmented regulatory content with an intuitive workflow, so your compliance team can manage change efficiently and confidently.
Compliance
COI Solution
Conflict of Interest (COI) module in GRC is essential for maintaining ethical standards, ensuring legal compliance, managing risks, promoting transparency, improving decision-making, preventing fraud, building stakeholder trust, and supporting corporate governance by systematically identifying, disclosing, and managing potential conflicts.
Overview
ESG
ESG Compliance
Automatically track regulatory changes and the impact to workflows with embedded regulatory content. Implement action plans, compliance checks and audit management.
ESG
ESG Metrics Management and Disclosure Reporting
Streamline data collection and analysis for internal and external ESG reporting with tools to build reports for any stakeholder and framework. Easily automate reviews, approvals, and reporting.
ESG
ESG Process Management
Efficiently collect and digitize ESG data across the enterprise. Operationalize ESG processes and workflows using pre-configured modules that shorten implementation timeframes.
ESG
ESG Risk Management
Track, assess, manage, and report Environmental, Social & Governance (ESG) risks through customizable dashboards. Control monitoring, verification and provide code of conduct training.
ESG
ESG Vendor & Third-Party Risk Management
Perform due diligence, collect data, and integrate with overall ESG reporting for your vendors, partners and contractors. Take advantage of ESG Compliance training for third parties with add-on certifications and attestations.