SAI360 Audit Management is a cloud-based solution within the SAI360 platform designed to help organizations plan, manage, execute, and report on internal audit activities. It supports risk-based audit planning, workpaper management, issue tracking, and reporting within a structured and documented framework. The solution centralizes audit documentation, standardizes workflows, and maintains audit trails to support transparency and regulatory requirements. By integrating with broader governance, risk, and compliance modules, it enables alignment between audit findings, risk management, and remediation processes.

Key Features

Risk-Based Audit Planning Support development of audit plans aligned to organizational risk.

• Risk assessment integration
• Audit universe and planning tools

Audit Execution and Workpaper Management Manage fieldwork and documentation in a structured manner.

• Electronic workpapers
• Standardized audit programs and templates

Issue and Finding Management Track audit findings through remediation.

• Recording of observations and recommendations
• Assignment and monitoring of corrective actions

Workflow and Review Processes Control audit lifecycle from planning to reporting.

• Configurable approval and review stages
• Role-based access controls

Reporting and Dashboards Provide visibility into audit progress and results.

• Real-time status tracking
• Consolidated reporting across audits

Integration with GRC Framework Align audit results with risk and compliance programs.

• Linkage to risk registers and controls
• Coordination with compliance and incident modules

Audit Trail and Documentation Control Maintain traceable and secure records.

• Time-stamped activity logs
• Centralized document repository

Benefits

Improved Audit Efficiency Streamline audit planning and execution.

• Reduced manual documentation
• Standardized processes across audit teams

Enhanced Risk Alignment Focus audits on areas of highest risk.

• Integration with enterprise risk data
• Prioritized audit scheduling

Stronger Accountability Ensure findings are tracked to resolution.

• Clear ownership of remediation tasks
• Visibility into overdue actions

Regulatory Readiness Support compliance with internal and external requirements.

• Documented and traceable audit processes
• Centralized evidence for regulatory review

Greater Transparency Provide management and boards with clear oversight.

• Consolidated reporting
• Insight into audit coverage and outcomes