AuditBoard - For the Auditor in All of Us
October 06, 2021

AuditBoard - For the Auditor in All of Us

Anonymous | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User

Modules Used

  • OpsAudit
  • Workstream

Overall Satisfaction with AuditBoard

The Internal Audit Department uses it to document testing for Ops Audit and SOX. We also use Workstream to send out quarterly certifications to all of our SOX control owners and to send out our identified issues for Management Action Plan responses and to document SOC 1 reviews. The IT department uses CrossComply to monitor Compliance Frameworks (ISO and PCI).
  • The integration between modules is fabulous
  • Being able to make a change in one place and have it flow through to all areas
  • The support provided has been fabulous
  • I would like to see the QSA questionnaires be placed somehow with the Control test procedures.
  • Hashtagging - cross module integration
  • Narratives in Word format
  • Workstream - multiple reviewers
  • We have had a tremendous savings in time and accuracy related to our SOX control management.
  • Time savings in documenting SOX testing.
  • Time and efficiency savings in Quarterly Certifications.
TeamMate was not effective for SOX Control Management. We used it only as a repository for workpapers.

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Did implementation of AuditBoard go as expected?


Would you buy AuditBoard again?


If you are SOX covered or if you do a lot of Ops Audits. When we initially started using AuditBoard, they were concentrated on SOXHUB and we had a lot of wishes and upgrades that we requested for OpsAudit - they listened to our suggestions and made the upgrades quickly.

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