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SAI360

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129 reviews
  • 2 profiles
  • 18 categories
Average star rating
4.2
Serving customers since
2003
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SAI360 Reviews

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Saurabh S.
05/20/2026
Validated Reviewer
Review source: G2 invite on behalf of seller
Incentivized Review

SAI360 Streamlines SOX with Clear Risk-to-Control-to-Test Traceability

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.
HP
Harris P.
04/27/2026
Validated Reviewer
Review source: G2 invite on behalf of seller
Incentivized Review

Questionnaire Templates and AI Response Mapping Make Vendor Requests Effortless

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.
AT
Antony T.
04/14/2026
Validated Reviewer
Review source: G2 invite on behalf of seller
Incentivized Review

SAI360 is quite easy to use and makes compliance less painful

It works with an endless number of systems (AWS, GitHub, Google Workspace, etc.) so finding evidence during an audit is literally seamless. The automated tests have been another major benefit - at a glance, i know when i need to pay attention to something that is failing, or something that needs to be addressed. And the trust center has also been beneficial because customers can now view their own compliance status rather than calling/emailing me every 5 minutes.

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HQ Location:
Chicago, US

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@SAI_Compliance

What is SAI360?

SAI360 is a leading provider of integrated risk management solutions, offering software and services that empower organizations to manage risk, compliance, and governance effectively. With a focus on enhancing decision-making and ensuring regulatory compliance, SAI360 delivers innovative tools that help businesses navigate complex risk landscapes. The vendor's offerings include risk assessment, policy management, and training solutions, aimed at fostering a culture of accountability and resilience within organizations. For more information, visit their website at https://www.sai360.com/.

Details

Year Founded
2003
Website
www.sai360.com