Great tool for auditors
Updated January 09, 2023
Great tool for auditors
Score 8 out of 10
Vetted Review
Verified User
Modules Used
- SOXHUB
- OpsAudit
Overall Satisfaction with AuditBoard
AuditBoard help keeps our SOX testing more organized. We use it for SOX audit, Ops audit, etc.
I don't believe it's used in other department.
I don't believe it's used in other department.
- 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.
- Dashboard could be more user friendly
- The narrative features could be better integrated with google doc
- Audit testing
- Document request
- Share with external auditors
- It helped us complete SOX program
I remember there were a lot of sync issues when I used the internally developed software, but that's probably because a few people were working on the same project at the same time.
I have not come across this issue in AuditBoard
I have not come across this issue in AuditBoard
Do you think AuditBoard delivers good value for the price?
Yes
Are you happy with AuditBoard's feature set?
Yes
Did AuditBoard live up to sales and marketing promises?
Yes
Did implementation of AuditBoard go as expected?
Yes
Would you buy AuditBoard again?
Yes