SAI360 SOX Compliance
SAI360 SOX Compliance: A broad cloud platform for automating SOX controls, evidence, testing, and remediation. Ranked #4 of 22 in SOX Compliance Software by our editors (8.9/10); pricing: Pricing on request; best for organizations wanting broad GRC and SOX automation.
At a glance
- Editor score8.9 / 10
- PricingPricing on request
- Best forOrganizations wanting broad GRC and SOX automation
- Free planNo
- Control testing workflowsYes
- Facts checked21 Sep 2026
Where it wins
- Automates control testing, evidence collection, and issue remediation
- Maps controls across COSO, SOX, ISO, and NIST frameworks
- Connects with Workday, Oracle, SAP, Jira, and Microsoft 365
Where it doesn't
- Contact-sales pricing makes direct budget comparison less straightforward
- Broad module coverage may exceed the needs of focused SOX teams
- Implementation needs vary with modules, organization size, and program maturity
Our verdict on SAI360 SOX Compliance
SAI360 SOX Compliance is a cloud-based internal controls and governance, risk, and compliance solution for organizations managing SOX and ICFR programs. It is designed for compliance, audit, risk, and finance teams that need a centralized system for control design, testing, documentation, evidence, remediation, workflows, and reporting. The product also supports continuous control monitoring and AI-powered evidence and gap analysis for complex or global control environments.
Pricing is contact-sales, with plans organized around different Risk Management bundles. The Risk Management Professional Bundle includes Internal Controls, Internal Audit, Enterprise & Operational Risk, Third-Party Risk Management, and Policy Management. The Risk Management Enterprise Bundle adds Internal Controls, Internal Audit, IT Risk, Business Continuity Management, and Third-Party Risk Management. The Risk Management Build-Your-Own Bundle lets organizations select Internal Controls and other risk and compliance modules. This structure suits teams that want to align scope with their wider risk program, while organizations seeking a narrowly defined SOX purchase may find the broader bundle model less direct.
SAI360’s ecosystem fit is a notable strength. The platform is available through web and API access and integrates with business systems including Workday, ADP, BambooHR, Oracle, SAP, Salesforce, ServiceNow, Microsoft 365, SharePoint, Jira, NetSuite, Zendesk, DocuSign, Slack, and Power BI. Its feature set covers the full control lifecycle: centralized control libraries, automated testing and assessments, evidence linking, framework mapping, ownership, approvals, escalations, and remediation. Choose it when SOX needs to connect with broader GRC operations and multiple business systems. Consider a more focused alternative if the priority is only a lightweight control-testing workflow.
Your product? Our editors can test SAI360 SOX Compliance in depth and publish a review, labelled as paid · from $149/mo →
SAI360 SOX Compliance pricing
All 3 SAI360 SOX Compliance plans and prices →
SAI360 SOX Compliance fact sheet
| Free plan | No |
|---|---|
| Paid from | Not verified |
| Control testing workflows | Yes |
| Evidence collection | Not verified |
| Deficiency management | Not verified |
| Management certifications | Not verified |
| SOX control library | Not verified |
| Remediation tracking | Not verified |
| Deployment | Cloud |
| Platforms | Web |
| Compliance & security | ISO 27001, SOC 2, HIPAA |
| Support | Community, Docs |
| Built for | Mid-market, Enterprise (editorial estimate) |
| Integrations | 100+ integrations: Workday, ADP, BambooHR, Slack, Oracle, SAP … See all → |
| Pricing | Pricing on request (source) |
| Website | sai360.com |
| Facts checked | 21 Sep 2026 |
SAI360 SOX Compliance integrations
SAI360 SOX Compliance lists 100+ integrations on its own site — the 18 named here are the ones its pages call out.
- Workday
- ADP
- BambooHR
- Slack
- Oracle
- SAP
- Salesforce
- ServiceNow
- Microsoft 365
- SharePoint
- Jira
- NetSuite
- Zendesk
- DocuSign
- Power BI
- Google Cloud
- Splunk
- Nessus
See all SAI360 SOX Compliance integrations →
Alternatives to SAI360 SOX Compliance
- AssurAIEnd-to-end SOX and ICFR coverage for enterprise compliance teams9.4
- iShield GRC ICFR & SOX ComplianceA broad SOX program workspace for organizations coordinating controls, evidence, testing, and audit access.9.2
- RiskWatch SOX ComplianceA mature SOX platform combining continuous evidence, control testing, and audit-ready reporting.9.0
See all SAI360 SOX Compliance alternatives →
SAI360 SOX Compliance vs the competition
- SAI360 SOX Compliance vs AssurAI
- SAI360 SOX Compliance vs iShield GRC ICFR & SOX Compliance
- SAI360 SOX Compliance vs RiskWatch SOX Compliance
- SAI360 SOX Compliance vs Connected Risk SOX Compliance Management
- SAI360 SOX Compliance vs Diligent Internal Controls
- SAI360 SOX Compliance vs Resolver SOX Compliance
Compare SAI360 SOX Compliance with any tool side by side →
Also Ranked In
SAI360 SOX Compliance is ranked in 2 of our directories.
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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