Great tool for auditors
September 28, 2021

Great tool for auditors

Phoebe Zheng | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Review Source

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.
  • 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

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

It's a great tool for auditors.
It would keep the audit testing neat and tidy.

AuditBoard Feature Ratings

Common repository of GRC items
Not Rated
Risk management
6