107 AuditBoard Testimonials

"We didn’t have electronic work papers, so we were dealing with the challenges of efficiency problems as we tried to pass workbooks back and forth via networked folders. We also had no control library for operations and compliance — only for SOX. The flexibility of AuditBoard allowed us to quickly expand our controls implementation on the operations and compliance side, and then continue the value add that we can bring to the company — more than just SOX, but also enterprise-wide controls, testing, and value-added services.”

“A big part of a manager’s job at that point is keeping status and being able to report on testing status. All that changed when we went over to AuditBoard, because AuditBoard gives you instant status at all times. I’ve been able to put together dashboards to keep status with my team and understand where they’re at. Also, quarterly reporting to stakeholders within management has been streamlined.”

"AuditBoard has been a huge valueadd by aligning all our teams on a centralized view of our vulnerabilities across the organization, ensuring we can identify, triage, and action the most pressing risks to keep our business growing securely."

“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."