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.”
“When I joined the organization, we were exclusively manual and everything was done in Excel and Word, with some shared folders. We did implement a previous audit software solution, but there were a lot of pain points. Staff continued to work outside the software and attach documents — sometimes weeks after they were due. Audit reports were late and there was little visibility into field work. We had issues with timeliness of follow-up. Information was wrong in the system, or the update was outdated.”
“The roadmap that we have going forward is much longer than what we could do in a year, let alone a couple. There’s definitely places where we are still trying to lever more value out of the tool, but we’ve already done a lot in our first three years. So looking ahead to our next three years and squeezing more value out of it as we go. We don’t have any doubt in our mind that AuditBoard will continue to produce value and results, and be a valuable part of our toolkit.”
“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."
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