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.

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 thirty parties with add-on certifications and attestations.

Source: SAI360