“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.”
“When I joined Thryv, Inc. part of my mandate was to change the brand of internal audit and I did that with the value proposition that internal audit is the internal risk monitor of the company. There’s really no one else in the company that brings a controls mindset, a risk mindset, and then touches all the facets of the business. It is crucial to be able to position internal audit where we can bring that knowledge and experience, and then escalate that up in the right form, whether that’s an internal audit report or a readout or being part of a steering committee. All of these [capabilities] help to reinforce that internal audit mission, which is to find those risks, evaluate the risks, and then help our management team mitigate those risks.”
"AuditBoard delivered a configurable solution with a quick and easy implementation, and we were able to use our existing formats to upload data into the system. We didn’t have to reinvent our process, which was a big win for me."
“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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