“The use of AuditBoard gives us the ability to involve the stakeholders often and early. They know what’s going to be coming up in the future. They can prepare for it. So that automatically speeds up the process. It gives people a little bit of a heads-up notice. It also keeps people accountable. For instance, instead of having to send out emails and remind people, the system is automatically doing that. So as we continue to grow with AuditBoard, that really helps with how we want to do things.”
"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 internal audit environment before AuditBoard was acquired was highly manual, very much supported by spreadsheets, shared folders, and emails, so a very manual process. The difficulties encountered really kind of related around version control, making sure that we have the most current copies. Also sharing documents between our auditees and the other groups made it very difficult and very time consuming.”
“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 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."
“Compared to other implementations of SOX and audit tools that I’ve been a part of - it is unbelievably simple.”