AuditBoard - Enhancing internal audit and controls
January 11, 2023

AuditBoard - Enhancing internal audit and controls

Anonymous | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Modules Used

  • OpsAudit

Overall Satisfaction with AuditBoard

Auditboard was implemented for our internal audit team at the organization. However, the product was also used for internal controls. Auditboard was mainly used as a way to centralize all of the internal audit and internal controls materials. For example, the product was used to keep and link materials such as risk matrices, test plans, process maps, and other working papers. In addition, there were a lot of other features that were beneficial such as creating dashboards.


  • Control documentation
  • Dashboards
  • Reporting
  • Audit Managment
  • Maintaining Audit Trail


  • More responsive customer support
  • Increased functionality of dashboards
  • Increased cross integration with other platforms/software
  • Dashboards
  • Tracking control testing
  • Communication of requests/control deficiencies
  • Enhanced controls program
  • Efficient to use compared to alternatives
  • Provides data and statistics to better understand the bigger picture
Auditboard is a unique product that is primarily used for audit and internal controls which made it the best alternative. It provides a way to organize a large amount of testing working papers, provides efficient workflow, and can provide dashboards/reporting statistics to enhance internal audit and internal controls. In addition, this product is extremely useful to communicate with clients when sending out PBC requests and communicating control deficiencies.

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Auditboard is especially useful for SOX control testing. It is very convenient having all our information on a single platform. It is easy to communicate PBC requests to clients, store control testing working papers for review, communicate deficiencies and build dashboards to provide visual statistics.

Situations where it might not be useful are for organizations that are smaller in size where the templates don't fit well with their internal audit/controls program. There is a significant amount of testing required before using the platform, and adapting working papers to fit in well with AuditBoard


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