AuditBoard - For the Auditor in All of Us
October 06, 2021
AuditBoard - For the Auditor in All of Us
Score 9 out of 10
Vetted Review
Verified User
Modules Used
- SOXHUB
- 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.
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