107 AuditBoard Testimonials

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  • “Driving risk ownership is an important step in the process. Issues and controls aren’t necessarily owned by internal audit. Instead, it’s the business and the end users who own the process, the controls, and the issues for remediation. Now, if people want to take a look at issues that are open, or specific to their particular environment, they can do so. What they see will now be consistent with what internal audit is looking at.”

  • “Ruiz Foods is going through a period of rapid change and growth right now. When I started in my role in early 2021, one of the first questions I asked was about audit technology. I used AuditBoard for about five years when I was with Post. The Ruiz team had another audit tool at the time — a lot of our IT systems were still on-premises, and the tool hadn’t really been used for the past year. I immediately worked with our CFO and our Audit Chair to move towards a technology partner. We started the RFP process with AuditBoard top of mind, but evaluated a few other tools to make sure AuditBoard was still a fit. It was — by miles — still our top choice."

  • “Scalability and compliance mean everything. We want to continue to grow, and in order to be able to do that we need to be able to identify efficiencies from an operating standpoint and maintain compliance with all of our regulators, whether that’s state regulators or federal — and SOX with the SEC. Being able to get through our audits and help management understand their processes and their controls — and how they can enhance those to achieve their goals — is key.”

  • “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."