107 AuditBoard Testimonials

“The biggest pain point SOXHUB resolved was organization.”

“We have to do SOX testing. It is a commitment we’ve made to the organization. It’s our first priority, but there’s value beyond just SOX testing that internal auditors can bring. I feel AuditBoard has enabled us to move into doing consulting projects and operational audits in a more efficient way — adding value to the organization.”

“When Carrier became a separate entity from our parent company, our previous solution no longer worked. It was very customized and inflexible. We really needed something that we could quickly set up and implement in a short time period. We needed a solution that gave us the flexibility to redefine what our internal audit processes were, without discarding what worked previously. We are a global organization with global audit teams. We needed a solution that allowed our team members in China, India, and around the world to be able to use the software with minimal disruption.”

"Once we got the product, we were worried that they were just telling us ‘yes, yes, yes,’ and then it would turn out that it wouldn’t really happen. As of today, everything we've asked for, AuditBoard has done for us.”

From a control compliance perspective, using Excel makes it extremely difficult to assess if you have control gaps — so how could we assess risk and confidently say we don’t have any deficiencies or material weaknesses? AuditBoard brings visibility front and center.”

“The first year that I spent at Tennant, it was hard to understand where we were at, at any given point in time. As I was communicating to our senior leadership team on status and updates regarding our process and our program, it became very apparent that it was difficult to actually provide relevant data.”

“When I joined Elevations two and a half years ago, the internal audit department was primarily outsourced. The decision had been made to insource the audit department, and I was brought on to coordinate that initiative. I hired a team and took a fresh look at our workpaper management system and all of our processes and procedures — there were a lot of inefficiencies."

“One of my favorite things that we have in CrossComply are the different frameworks that we have to comply with, including NCUA, CFPB, and different state regulations. It’s very easy to go in and learn about the regulations because we can drill down into a specific framework and it has all the different regulations laid out in front of you. We can automatically add all of our testing work so we can easily review any of the testing work that we’ve done either in previous audits or in previous compliance testing engagements — all in one place. It streamlines the ability to review all the work we’ve already done and the work that we have coming up in those different frameworks.”

“In motorcycle riding, obviously there’s lots of danger, and I like to call them disruptors, Sometimes you’ll see a deer, a pothole, a car turning in front of you, but the way you manage that risk is really understanding how to ride that motorcycle appropriately.”

“AuditBoard from the start has just made our lives and our ability to report to our executive management team exponentially easier."

“What made us choose AuditBoard was that the company hires former auditors, They help explain best practices for managing the SOX audit process. For me personally, I think the customer experience is great.”

"It’s a very user-friendly, efficient platform that has solved a problem that’s existed for 20 years since SOX has been out — to develop an intuitive solution that is designed for auditors … it helps us perform our job without having to conform our procedures to some tool."

"When we implemented AuditBoard, it was like being propelled forward into the 21st century."

"It truly feels as though auditors that have a great understanding of the industry’s needs for documenting and organizing quality audit work created the system."

"With our old software I got negative comments related to how cumbersome it was. We’ve actually received compliments from several process owners that they love using the AuditBoard system."