"We were doing control testing, third party risk assessments, corporate risk management, policy management, issue management, and a SOC 1 — all within AuditBoard, and all within one year of buying the tool."
“My most recent audit experience was as a senior consultant at a large consulting firm. A lot of my clients did not use a platform or software for SOX, so I felt like a lot of my administration responsibilities were pretty tedious and very manual.”
“When I started at U.S. Xpress they had AuditBoard fully implemented, at least the first couple of modules, SOXHUB and OpsAudit. I came from a company that didn’t use that to begin with. So for me the journey was fairly easy. I would say also for my team, we have a lot of younger staff that are coming straight in for their first audit experience and it’s been really easy to get them up to speed and on board using AuditBoard. As a matter of fact, they love AuditBoard — they’ve threatened to leave if we ever get rid of it, so, that’s not happening!”
“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."