“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.”

"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."

“The audit team finds AuditBoard very simple to use and intuitive. You don’t have to be a rocket scientist to figure it out. When we have new auditors join the department, we need a document to show them how to use it and how to go through the basic steps. …

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 …

“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 …

“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 …

“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."

"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."

“Our previous software had some common criticisms from our audit staff, Too many clicks to drill down to the information you are seeking, lack of spell-check functionality, slowness when navigating or checking files in and out, input redundancy, non-specific SOX control testing workpapers, and a very basic management control certification …

“At Ulterra, our culture and strategy are focused on doing our work better and faster — engineering, manufacturing, customer service. Our accounting team and partners live up to that expectation too. Our growth has been explosive — the last thing we could afford to do is slow that down."