Great tool for auditors
Rating: 8 out of 10
January 09, 2023
PZ
Vetted Review
Verified User
2 years of experience
- It has a profile page for each control where we can document audit testing and attach supporting documents for each test.
- AuditBoard has improved the editing features of the test sheet and attached documents. When I started, I would have to edit a file on my laptop, delete the file attached, and re-attache the latest file, now it allows me to edit as a pdf or excel file on my laptop and then sync with AuditBoard.
- We can also request supporting documents to control owners within the program, and they can upload documents to the request.
Cons
- Dashboard could be more user friendly
- The narrative features could be better integrated with google doc