Integrated GRC software to manage ethics, risk, and compliance across the enterprise.
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SAI360 utilizes AI within its Horizon Scanning module to analyze millions of data points, extract trends, and identify emerging risk events. This allows the platform to score potential impacts and flag issues that may affect operations, reputation, or compliance, integrating these insights directly into the internal risk register for early action.
Yes, SAI360 is designed to support compliance with various regulatory frameworks. Its IT Risk module leverages frameworks like NIST and ISO 27001 for managing IT risk, while the Internal Controls module ensures audit-readiness and SOX compliance by automating testing, evidence collection, and mapping control effectiveness to enterprise risks.
SAI360's Incident Management module standardizes incident handling through pre-built workflows for intake, investigation, resolution, and reporting. It allows for the configuration of process rules for different incident types, maintains a central repository for all incident data, and ensures accountability with structured remediation workflows and automated notifications.
SAI360 provides continuous visibility into vendor risk throughout the entire relationship lifecycle. It integrates onboarding, due diligence, and ongoing monitoring processes, directly tying third-party risks to internal controls and obligations to surface issues faster before they can disrupt operations.
The Hotline & Case Management module within SAI360 empowers employees to report concerns anonymously via hotline, web, or mobile. It standardizes investigations with best practice workflows and templates, providing a central repository for investigation data and linking resolutions to preventative measures for compliance audits.
SAI360 is a comprehensive GRC platform that manages various risk types beyond just financial and operational. This includes IT risks (cybersecurity, data, infrastructure), third-party risks, ethics violations, data breaches, and emerging risks identified through horizon scanning. It also supports the integration of ESG objectives for broader visibility.
Source: sai360.com