AuditBoard is a leading cloud-based platform transforming the way enterprises automate, collaborate and report in real-time on critical risk, audit and compliance workflows. The company offers a full suite of easy-to-use audit management and compliance solutions for SOX, controls management, operational audits, ERM and workflow management. AuditBoard’s clients range from industry-leading pre-IPO organizations to Fortune 50 companies looking to streamline their accounting and audit functions.
“My team is made up of three different departments. Risk management has five people, with ERM, operational risk, cyber security risk, compliance risk, and vendor risk. Internal audit has eight people and performs IT, operational, and financial audits. Our assurance team has four people and manages all of our SSAE team reporting, PCI certifications, HITRUST certifications, and any other regulatory certifications.”
“Texas Farm Credit is a lending institution that’s owned by its borrowers and provides lending for agricultural land and operations. It’s a co-led audit department between me and the Senior Credit Reviewer, Jake Varner. We lead the organization in mitigating risk and maintaining security for our borrowers, so that we can remain safe and sound in the industry.”
"It’s a very user-friendly, efficient platform that has solved a problem that’s existed for 20 years since SOX has been out — to develop an intuitive solution that is designed for auditors … it helps us perform our job without having to conform our procedures to some tool."
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