“U.S. Xpress is the fifth largest asset-based trucking company in the United States. The big focus for U.S. Xpress is getting goods where they need to go. Whether you’re going to Walmart, to Amazon — all the products that we buy every day— U.S. Xpress’ mission is to make sure …

“When I joined Elevations two and a half years ago, the internal audit department was primarily outsourced. The decision had been made to insource the audit department, and I was brought on to coordinate that initiative. I hired a team and took a fresh look at our workpaper management system …

From a control compliance perspective, using Excel makes it extremely difficult to assess if you have control gaps — so how could we assess risk and confidently say we don’t have any deficiencies or material weaknesses? AuditBoard brings visibility front and center.”

“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."

"It felt like I was working with peers on an IA team."