“MDA is an international space company. We focus on satellite technologies, robotic solutions for space, and we work throughout the world with government agencies and commercial agencies to provide space support.”
"It felt like I was working with peers on an IA team."
“It’s a very flexible solution. However you’re doing things now, you will be able to do it that way in AuditBoard — or even better."
“My favorite feature was the IPE listing. Some key reports would be relevant to multiple SOX controls across the organization. It was nice to not have to duplicate those everywhere, but just type one hashtag in the linked controls field.”
“SOXHUB is user friendly. With the dashboard, it’s a very seamless process, it’s a lot easier to run ad hoc reporting at any point in time to figure out where we stand and what we need.”
“A big piece of it beyond the actual tool itself is the customer service we’ve received from SOXHUB.”
"SOXHUB empowers teams to scale their SOX compliance operations. By streamlining our documentation and administrative efforts, it has freed up our time to address issues that require more judgment and ultimately add more value to our organization."
“Being able to run reports in SOXHUB has been tremendously helpful.”
"The company is growing rapidly and we are international. We provide not just precious metal trading but also storage and leasing of precious metals."
“The biggest pain point SOXHUB resolved was organization.”
“I was mostly influenced by its simplicity and how easy it was to integrate into our current program.”
“We all love using the tool. It has been easy to transition consultants to work in SOXHUB. Before, everything was done manually through the use of Excel and Word. Super tedious work.”
“I was so pleasantly surprised when I saw AuditBoard. It was just what I needed...You can tell that it was developed by someone who has the audit perspective.”
"Application is logical and well thought out functionality."
“Compared to other implementations of SOX and audit tools that I’ve been a part of - it is unbelievably simple.”