I really appreciate SAI360 for keeping us aligned with regulatory training requirements and DOJ expectations without needing to chase updates myself. The content library is deep and allows us to roll out the same modules in several languages, saving us loads of time, especially with our offices in different countries. The content is surprisingly watchable, using short videos with realistic workplace scenarios that keep people engaged. The mix of full courses, micro-learning, and quick clips helps me match the format to the audience perfectly. Most of all, I'd recommend SAI360 because of the fantastic customer success team. Our assigned contact knows our business well, flags regulatory changes, and treats us more like a partner than a vendor. The initial setup was also very easy.

I think that SAI360 really comes alive in terms of risk and control linkages. Once you create a risk, you can tie that risk directly to the controls used to mitigate the risk; once tied to controls, you can then tie those controls to your testing workpapers; and suddenly you have a chain of events (risk -> control -> test) that provides an easily traceable pathway rather than having to search through 3 separate spreadsheets for information. We've used it for SOX for approximately two years now, and it does a good job of bringing all aspects of the Control Environment (narratives, testing evidence, sign-offs) into one central location.

I like the template for questionnaires; they appear to be set up in such a manner that will make it easier for us to send requests to third-party entities without making it feel like we are trying to pull their teeth. Additionally, the AI assisted response mapping feature is useful as it identifies when vendors ask essentially the same questions in different manners and allows the responses to be filled-in without requiring much additional thought.