"The company is growing rapidly and we are international. We provide not just precious metal trading but also storage and leasing of precious metals."

“During the implementation is really where our eyes were opened up to the full capabilities of AuditBoard — but even post-deployment our team continues to observe additional things that AuditBoard can do to serve the organization like the ability to create additional custom test phases. For instance, we’re testing our …

“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 …

"We didn’t have electronic work papers, so we were dealing with the challenges of efficiency problems as we tried to pass workbooks back and forth via networked folders. We also had no control library for operations and compliance — only for SOX. The flexibility of AuditBoard allowed us to quickly …

"Our business partners not only have visibility, they are engaged, empowered, and have true ownership of their control environment."

“We were using prior audit software that was limiting us as a team. We were not able to have the level of communication that we were hoping for. We were stuck with something that served as a document repository versus a tool that we could leverage for both our audit …

“At the time when we decided to evaluate and consider AuditBoard, we weren’t really planning on looking for a different tool. Going to different conferences and having a conversation with the sales rep piqued our interest to go through a demo. From seeing the first five minutes of the demo, …

"Hey, this is ready to go. Then we submit it, they get an email, and they just have to click a link and it takes them straight to the document. We use it on a daily basis.”

“There are lots of tools available within AuditBoard itself. The help function has a lot of information that you can read about and videos that you can watch as well. If worst comes to worst and you cannot get the answer there, then you can reach out to a team …

“iRobot is a leading global consumer robotics company based just outside of Boston. We are best known for our Roomba robot, and we also make robotic mops. Ever since the pandemic started our product demand has gone up from people working from home. Over the last year we’ve been obviously …

“Once we implemented AuditBoard, it felt like a breath of fresh air. It was a very easy self-service tool to use — very easy for us to update one control and have that reflected through each of the screens. It was also easy for the business process owners — we …

“One of the ways that AuditBoard really helped our team and the process is literally by empowering the control owners. We use WorkStream for quarterly 302 and 404 certifications. The very fact that control owners could go in and recommend changes to the controls — be it central description, frequency, …

“We’ve actually onboarded quite a few contractors and our experience has been that once we show them AuditBoard, they just take it from there — we’ve barely had to work on any training. They can see last year’s prior work and things like that, and they quickly pick up on …

“It’s a very flexible solution. However you’re doing things now, you will be able to do it that way in AuditBoard — or even better."

“Prior to AuditBoard, we were primarily in Excel, and that brought a whole host of issues from version control; we didn’t know who was making what changes where. Now, AuditBoard’s real-time version control tracking saves us a whole lot of time and stress.”