Avis clients sur AuditBoard

Favorite GRC Tool for SOX Compliance

Avantages :

AuditBoard has streamlined our SOX program and created so many efficiencies between our internal and external audit teams. It is the best tool in the market in my humble opinion.

Inconvénients :

There are a lot of great features that AuditBoard rolls out, but unfortunately it's not uncommon that they're impacted by bugs. I spend more time than I would prefer dealing with CS teams trying to solve issues.

Brilliant Way to Manage Risks

Commentaires : Helping me drive a risk aware culture where there is transparency, accountability and efficiency. It helps us drive business results in a more connected way. It takes a village to identify and manage risks and AuditBoard allows for that community.

Avantages :

The user friendliness and connectivity between risks, frameworks, controls, etc. makes it a value-add. The ease of use allows for integration with the entire company. It facilitates collaboration and business outcome.

Inconvénients :

Dashboarding continues to evolve and improve since there is so much data in the system, it in an evergreen journey.

What can be improved

Commentaires : It is taking a lot of work to set up . I wish our support team was more responsive because we are ucovering bugs that are slowly being resolved. I see lots of future pottenential once we get past this

Avantages :

Tracking featurees to minimize manual updates to my superiours

Inconvénients :

Strugle to get basic about teams access restricitions set up. Things arent happening as smoothly as we were sold on

AuditBoard is a game changer for internal audit shops

Commentaires : I love AuditBoard and look forward to implementing new features ASAP

Avantages :

The collaborative nature of the tools help the business users and the internal audit users to work better together.

Inconvénients :

There is nothing that comes to mind. The support is great and the functionality (ease of use) is wonderful.

Great tool and easy to use

Commentaires : We were looking for a tool that provided a holistic view of risk and didn't require a lot of configuration. Auditboard has been great in that regard. I would've liked to have more consulting up front in the implementation process to make sure that we implemented most effectively. We made some mistakes that we are now correcting that I do think could've been addressed at the beginning. Overall though, I would highly recommend Auditboard.

Avantages :

Very intuitive for users; focused on features that enable the front line to play an active role in risk management

Inconvénients :

More flexibility with licensing - there needs to be something between a core license and a stakeholder user. Policy management needs further development to meet the needs of our organization

SOX Auditing

Commentaires : Average support.

Avantages :

Product is intuative to learn and easy-to-use.

Inconvénients :

Chatbot help is not helpful. Always having to fill out a ticket for support. Not much support from customer rep.

sarah's review

Avantages :

Easy to use product, intuitive, easy to customize but there isn't much need for customization - the product is designed out of the box in alignment with my preferences

Inconvénients :

nothing to note - i've been extremely happy with my experience

New User Testing The Waters

Commentaires : We are transitioning to AuditBoard so we are very new, overall so far has been a positve experience.

Avantages :

Workstream, Support Services Fast Communication

Inconvénients :

Workflow feature in signing off of documents. Also no two-way linking between excel and word. The deep linking process does not work for us.

Excellent Intuitive Tool

Avantages :

Tool is easy to use to document findings, also workstream and the ability to work with External Audit makes the audit process easier

Inconvénients :

Some linking capabilities can be improved. Should be Fedramp authorized, but the compliance with Fedramp is vague

AuditBoard Experience

Commentaires : Overall, AuditBoard has been a great partner that listens to it's customers on improving the tool.

Avantages :

I really like the ease of use of the platform to connect those performing assessments, audits, and risk miticgation with those that are on the front line performing the day to day operations of the company.

Inconvénients :

There are some functions that could be built out a little bit better including an inventory hierarchy. Customizable reporting could also be enhanced.

All-in-One Audit System

Commentaires : We are happy with the vendor and the system.

Avantages :

The system is easy to learn and fast to use. We gained time efficiencies compared to our old system (spell check, file upload, synch editing, single input for control description changes updates narratives as well, etc.). The customer service team is quick and helpful. Our business process owners love the SOX controls certification process and we are now working to built out the documentation requests using Workstream, which I think will be an improvement over email. We find the Excel export of system data extremely helpful for many things, and all workpapers and support can also easily and quickly be extracted for distribution to external auditors or examiners.

Inconvénients :

When we first adopted Risk Oversight , we lost some functionality we had with our former risk assessments. The AuditBoard engineering team has since worked with us to improve this though. At this time, my only continued wish is that we could link audit workpapers to the risks and controls to show where they are tested more easily. Also, I demoed the Resource and Scheduling module before it was fully built (unsure if the product is now ready for launch) but it was not capable of doing complex audit scheduling for controls testing and non-audit work such as education or administration at the time I viewed it. I hope to look at the improved solution again in the future and re-consider.

Early SOXHUB Adopter

Commentaires : We have certainly reduced the amount of administrative time spent with various features and automations within auditboard. Two-way communication between IA and management has also increased tremendously through Workstream.

Avantages :

The ease of use and automation of previously manual and time consuming tasks has been transformational for our internal audit department. Honestly could not imagine operating without the SOXHUB and OpsAudit modules.

Inconvénients :

Some of the more recent features related to automation and integration with other software platforms would be great to have; however, the connectivity and dependence of some of these features on having various tiers of packages is confusing and often frustrating.

Ease of Use

Commentaires : Overall great experience with AuditBoard.

Avantages :

Ease of use. It was very users for our employees to use globally with little to no training needed.

Inconvénients :

Reports - the out of the box dashboards and reports are not helpful. The only way they are useable are through an API with PowerBI.

Great internal audit tool

Avantages :

The workpaper management and automated connection of submitted evidence with workpapers is awesome.

Inconvénients :

The functionality is frequently tailored for a larger department, so we struggle with workarounds to be efficient.

Best in Class

Commentaires : AuditBoard is top notch. I could not have achieved as much growth in our audit plan and expanded audit coverage without AuditBoard. Our leaders, board, and younger employees expect to use technology and work smart not hard/old school. The value of the product is immense and creates a world class scalable audit, compliance, and enterprise risk management function.

Avantages :

I've been in the industry over 25 years and have seen the evolution of audit GRC tools and by far, AuditBoard is the best in class above it's predecessors and competition. It's highly intuitive and as such has a high rate of adoption by key stakeholders, external vendors and clients, and the broad company as well. Also what stands out is the continual improvement the AuditBoard team makes to the application and functionality. We've suggested enhancements over the past few years and they listened and built it into the next release, and updates happen several times a year. AuditBoard takes the admin burden off my team and lets them be critical thinkers and well worth the investment.

Inconvénients :

Implementation for us was the hardest part of the process, although the team is very patient and guides us through it and answers all our questions. Most helpful is networking with other current users of the modules you're implementing to leverage tips when customising the look and feel to your company. We also leveraged the help of Protiviti which provided immense and valuable help as an implementation partner.

OpsAudit Increases Efficiency of Audit Process and Supports Goal of Combined Assurance

Commentaires : AuditBoard has been excellent to deal with from the original request for proposal through to ongoing customer service as an existing client. We were particularly happy with the "bite size" on-demand training available to our staff to help shorten the learning curve.

Avantages :

OpsAudit is a comprehensive audit management software that provides functionality and efficiency beyond just the internal audit shop. The efficiencies for the internal audit process include one centralized location for enterprise and engagement level risk assessment, workpaper and template repository ready to be pulled into each audit project, built-in templates to document work, easy cross-referencing and hyperlinking, easy to find and respond to review notes, ability to generate multiple report formats directly from the system, and powerful issue tracking and follow-up. In addition, the built-in workflow, forms, and dashboards allow client management to handle their own tasks related to audits, follow-up, and monitoring. The flexibility of adding multiple categories of projects, and multiple unique templates, has allowed us to expand usage of the software beyond the audit department to some second line of defense functions and move towards the goal of combined assurance.

Inconvénients :

There are no features that are bad, or I can think of for improvement.

Good product

Commentaires : They are receptive to feedback but improvements sometimes fall short

Avantages :

This product is very intuitive and the basic elements can be used with no help or guidance. It helps with collaboration on audits.

Inconvénients :

There is not a useful RCM functionality and the modules are bought separately but heavily rely on each other so if you just get one (like opsaudit) there are many things you cannot do

Great Audit Tool!!!!

Avantages :

AuditBoard makes setting up and organising all internal audits a breeze! It is very user friendly and intuitive, and guides auditors through their audits step by step.

Inconvénients :

This software is extremely helpful for staff auditors, but the reporting side of the software could be improved.

SOXHUB user

Commentaires : I feel like I have had a great overall experience with AuditBoard so far. The customer support is top notch and any issues we raise are resolved in a timely manner. Additionally, there is so much training available to help guide you if you are new to the tool.

Avantages :

I think I enjoy how user friendly the system is. I came from a public accounting company and the layout of AuditBoard made a lot of sense and everything clicked for me shortly.

Inconvénients :

I wouldn't say that this is something that I don't like about AuditBoard itself, but I work on GITC, and I feel like I may not be able to utilise the full functionality of AuditBoard. We have many systems that are tested as part of a single control and it can make it tough to utilise all of the different features that I think are helpful, but just would not make sense to use from a GITC perspective.

AuditBoard Review

Avantages :

The customer service team is so friendly and helpful. When we encounter an issue or need a change made, we receive feedback within 24 hours and they are always willing to jump on a call to talk through and/or be shown the issue we're having. The workflows are a fantastic way to ensure that reviews are being done completely and timely.

Inconvénients :

The AuditBoard team continue to work to increase the functionality of bespoke audits, but there is still a lot of work to be completed.

Great for Audit Work

Commentaires : We have been using AuditBoard for the first year, and while the implementation probably could have gone a little smoother, I feel like the overall implementation and use have been very user friendly and made our testing more efficient.

Avantages :

The product is super easy to use and navigate. Everything you need for audit work is right in one place.

Inconvénients :

There are some minor features that would be nice to have, like a random sample generator for instance; however, the product team at AuditBoard are super receptive and are working to put out new features each year.

Hua's Review

Commentaires : Great

Avantages :

The dashboard and the functionality of documentation

Inconvénients :

Not has much automated functions as TeamMate

Very Innovative

Avantages :

I like how efficient audit board has made our audits for support requests and tracking. The issues module in the SOX Hub has also enabled us to more accurately track outstanding exceptions and process improvements opportunities.

Inconvénients :

I wish there were a way to transfer documents uploaded to PBC requests to a testing section without closing the request. Typically I have to essentially go through my testing before I know if I have follow-up questions or support requests for the PBC owner. I also wish that we could upload documents to PBCs before launching the request because there are some cases where I'm able to make selections from a population without launching a PBC request.

GREAT PRODUCT and COMMUNITY

Commentaires : Fantastic. Biggest Fan. Will always use AB and continue to expand

Avantages :

Technology is the best and covers all the areas you need to be on top of. The people at AB are great, friendly, understanding and considarate and knowledgableCommunity acts as one.

Inconvénients :

Very little. Hard pressed to think of any.Ok, they are so great that you have to bite off a tiny bit at a time. Overwhelming.

AuditBoard Dashboards

Commentaires : I spend most of my time in the reports and dashboards ensuring my team is meeting the timelines and requirements we have committed to management and external audit. Before AuditBoard, our team had to manually compile excel spreadsheets and we often had data integrity issues. No more with the simple and intuitive dashboards available in AuditBoard.

Avantages :

The dashboards available in AuditBoard and how intuitive and easy to use they are.

Inconvénients :

Certain functionalities to include automated control performance and AI integrations, which appear to be coming soon.