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SAI360 Audit Management from SAI360

Enables internal audit teams to manage planning, fieldwork, reviews, and reporting, linking audits to enterprise risks and compliance obligations, and supporting regulatory insurance frameworks.

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Product analysis by function

Audit Management Solutions for Compliance and Legal

Applications that plan, conduct, document, and report on internal audits, helping identify compliance gaps and control weaknesses.
More Audit Management Solutions More Compliance and Legal ...

Audit Planning
(0 Yes /0 Known /11 Possible features)

Audit Execution
(0 Yes /0 Known /11 Possible features)

Workflow and Automation
(0 Yes /0 Known /8 Possible features)

Findings and Action Management
(0 Yes /0 Known /9 Possible features)

Reporting and Analytics
(0 Yes /0 Known /9 Possible features)

Regulatory Compliance
(0 Yes /0 Known /9 Possible features)

User Management and Security
(0 Yes /0 Known /9 Possible features)

Integration and APIs
(0 Yes /0 Known /7 Possible features)

Configurability and Customization
(0 Yes /0 Known /7 Possible features)

Scalability and Performance
(0 Yes /0 Known /5 Possible features)

Support, Training, and Documentation
(0 Yes /0 Known /7 Possible features)

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Risk-based Planning Allows audits to be prioritized and planned based on risk assessment.		No information available
Template Library Availability of predefined audit templates tailored for insurance compliance.		No information available
Customizable Checklists Ability to create and modify checklists to fit specific audit needs.		No information available
Automated Scheduling Capability to automate audit scheduling and send reminders.		No information available
Recurring Audit Support Supports definition and automatic creation of recurring audits.		No information available
Resource Allocation Assigns auditors and other resources according to skill and availability.		No information available
Calendar Integration Integrates with external calendars (Outlook, Google) for event synchronization.		No information available
Scope Definition Helps define audit scope, objectives, and stakeholders.		No information available
Document Attachment Allows attaching relevant planning documents to each audit record.		No information available
Approval Workflow Implements multi-level approval process for audit plans.		No information available
Audit Universe Management Supports maintaining an inventory of auditable entities.		No information available

Mobile Access Allows auditors to conduct audits via mobile apps or responsive web interfaces.		No information available
Offline Mode Provides ability to continue fieldwork when disconnected from the internet.		No information available
Task Assignment Assigns procedures and tasks to specific team members.		No information available
Evidence Collection Captures and stores evidence files (docs, photos, audio) with traceability to requirements.		No information available
Real-Time Collaboration Enables multiple auditors to work simultaneously and share notes/evidence.		No information available
Version Control Manages and tracks document and finding versions.		No information available
Audit Trail Automatically logs all actions taken during the audit process.		No information available
Pre-populated Data Imports relevant data and controls from risk/compliance systems to pre-fill fields.		No information available
Checklists and Scoring Supports dynamic, scored checklists for objective assessments.		No information available
Time Tracking Records hours spent by auditors on tasks or audits.		No information available
Status Monitoring Visual dashboards for tracking audit progress.		No information available

Automated Notifications Sends reminders and alerts for tasks, approvals, or deadlines.		No information available
Customizable Workflows Ability to configure workflows to match organizational processes.		No information available
Approval Routing Automatically routes findings, reports, and action items to appropriate approvers.		No information available
Escalation Management Escalates overdue tasks or unresolved issues automatically.		No information available
Integration with Task Management Connects with external tools (e.g., Jira, ServiceNow) for task tracking.		No information available
Conditional Logic Automates tasks or notifications based on field values or findings.		No information available
Role-Based Workflow Permissions Enforces permissions and responsibilities according to user roles.		No information available
Bulk Processing Supports batch closure or review of multiple items.		No information available

Root Cause Analysis Facilitates systematic evaluation of underlying reasons for findings.		No information available
Automated Action Plans Automatically generates suggested actions based on findings.		No information available
Assignment and Accountability Assigns action items to owners and tracks accountability.		No information available
Automated Reminders Sends alerts until findings/action items are resolved.		No information available
Follow-up Scheduling Schedules and tracks follow-up audits or reviews.		No information available
Closure Verification Requires evidence and verification before action items are closed.		No information available
Prioritization & Severity Rating Rates findings based on impact and urgency.		No information available
Ageing Reports Tracks outstanding items by duration to support timely closure.		No information available
Link to Policies and Controls Connects findings to specific controls or policies violated.		No information available

Customizable Dashboards Create tailored dashboards for different users or departments.		No information available
Pre-built Report Templates Provides a library of standard audit, compliance, and executive reports.		No information available
Ad Hoc Reporting Allows users to build custom reports as required.		No information available
Real-Time Data Refresh Reports and dashboards update instantly as new data arrives.		No information available
Graphical Visualizations Supports charts, graphs, heatmaps, and other visual tools for insights.		No information available
Benchmarking Analytics Enables comparison across units/timeframes for trends and best practices.		No information available
KPI Tracking Tracks key audit and compliance metrics such as time to close findings.		No information available
Export Options Export data and reports in various formats (PDF, Excel, CSV).		No information available
Distribution Lists Automates regular report sharing with customizable recipient lists.		No information available

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Financial Technology Year

SAI360 Audit Management from SAI360

Product analysis by function

Audit Management Solutions for Compliance and Legal

Audit Planning
(0 Yes /0 Known /11 Possible features)

Audit Execution
(0 Yes /0 Known /11 Possible features)

Workflow and Automation
(0 Yes /0 Known /8 Possible features)

Findings and Action Management
(0 Yes /0 Known /9 Possible features)

Reporting and Analytics
(0 Yes /0 Known /9 Possible features)

Regulatory Compliance
(0 Yes /0 Known /9 Possible features)

User Management and Security
(0 Yes /0 Known /9 Possible features)

Integration and APIs
(0 Yes /0 Known /7 Possible features)

Configurability and Customization
(0 Yes /0 Known /7 Possible features)

Scalability and Performance
(0 Yes /0 Known /5 Possible features)

Support, Training, and Documentation
(0 Yes /0 Known /7 Possible features)

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Compliance Libraries Up-to-date catalog of insurance regulations and standards (NAIC, SOX, GDPR, etc.).		No information available
Regulation Mapping Links audit procedures and controls to regulatory requirements.		No information available
Automated Updates System updates regulations as new rules are released.		No information available
Compliance Gap Analysis Identifies policy/process gaps relative to regulations.		No information available
Policy Attestation Supports collection and management of compliance attestations.		No information available
Compliance Calendar Central calendar of external compliance requirements and deadlines.		No information available
Automated Evidence Capture Links and stores evidence against each regulatory requirement.		No information available
Third-party Compliance Monitoring Monitors vendor and partner compliance.		No information available
Legal Hold Management Implements and enforces legal holds when required.		No information available

Role-Based Access Control Allows granular permissions management per user/role.		No information available
Single Sign-On (SSO) Integrates with leading SSO providers (Okta, Azure AD, etc.).		No information available
Multi-Factor Authentication (MFA) Requires additional authentication factors for access.		No information available
Audit Log Tracks all user activities for security and compliance.		No information available
Data Encryption Encrypts sensitive audit, legal, and compliance data at rest and in transit.		No information available
User Provisioning/Deprovisioning Automates account creation and removal.		No information available
Segregation of Duties Prevents conflicts of interest via permission rules.		No information available
IP Whitelisting Restricts access by IP for enhanced security.		No information available
Session Timeout Enforces automatic logouts on inactivity.		No information available

RESTful API Support Allows system integration through standard APIs.		No information available
Prebuilt Connectors Out-of-the-box integrations with ERP, GRC, HRM, claims platforms, etc.		No information available
Custom Integration Support Ability to connect with proprietary or legacy systems.		No information available
Data Import/Export Enables bulk data upload and download capabilities.		No information available
Webhooks Support for event-driven integrations with external applications.		No information available
Single Data Model Ensures consistent data structure across API and interface.		No information available
Batch Processing Handles high-volume data exchange efficiently.		No information available

Custom Fields Add or modify fields to capture organization-specific data.		No information available
Configurable Workflows Modify or design workflows without needing code changes.		No information available
White-Labeling Brand the interface with logos, colors, and organization identity.		No information available
Localization/Internationalization Supports multiple languages, formats, and currencies.		No information available
User-defined Roles Create custom user roles and permissions.		No information available
Extensible Reporting Add custom reports and visualizations.		No information available
Form Designer Design audit forms to match organizational requirements.		No information available

Concurrent User Capacity Number of users that can access the platform simultaneously.		No information available
Audit Volume Handling Capacity to manage large numbers of concurrent audits.		No information available
Response Time SLA Average maximum response times for user actions.		No information available
Data Storage Limits Maximum data stored or processed.		No information available
Uptime Guarantee Percentage uptime commitment for the platform.		No information available

24/7 Support Availability Provides round-the-clock technical and user support.		No information available
Dedicated Account Manager Point-of-contact for account and service issues.		No information available
Training Materials & E-learning Comprehensive user guides, videos, and tutorials.		No information available
Onboarding Assistance Personalized help during setup and rollout.		No information available
Knowledge Base Searchable library of FAQs, troubleshooting, and best practice articles.		No information available
Community Forums Access to user discussion and Q&A forums.		No information available
Product Roadmap Transparency Regular updates on new features and product changes.		No information available

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Financial Technology Year

SAI360 Audit Management from SAI360

Product analysis by function

Audit Management Solutions for Compliance and Legal

Audit Planning (0 Yes /0 Known /11 Possible features)

Audit Execution (0 Yes /0 Known /11 Possible features)

Workflow and Automation (0 Yes /0 Known /8 Possible features)

Findings and Action Management (0 Yes /0 Known /9 Possible features)

Reporting and Analytics (0 Yes /0 Known /9 Possible features)

Regulatory Compliance (0 Yes /0 Known /9 Possible features)

User Management and Security (0 Yes /0 Known /9 Possible features)

Integration and APIs (0 Yes /0 Known /7 Possible features)

Configurability and Customization (0 Yes /0 Known /7 Possible features)

Scalability and Performance (0 Yes /0 Known /5 Possible features)

Support, Training, and Documentation (0 Yes /0 Known /7 Possible features)

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Audit Planning
(0 Yes /0 Known /11 Possible features)

Audit Execution
(0 Yes /0 Known /11 Possible features)

Workflow and Automation
(0 Yes /0 Known /8 Possible features)

Findings and Action Management
(0 Yes /0 Known /9 Possible features)

Reporting and Analytics
(0 Yes /0 Known /9 Possible features)

Regulatory Compliance
(0 Yes /0 Known /9 Possible features)

User Management and Security
(0 Yes /0 Known /9 Possible features)

Integration and APIs
(0 Yes /0 Known /7 Possible features)

Configurability and Customization
(0 Yes /0 Known /7 Possible features)

Scalability and Performance
(0 Yes /0 Known /5 Possible features)

Support, Training, and Documentation
(0 Yes /0 Known /7 Possible features)