¿Quién utiliza este software?

Companies with compliance needs including: SOX, SOC, PCI, COSO, COBIT, FINRA, NIST, ISO, Cybersecurity, and more. Internal Audit teams, external audit teams, pre-IPO companies.

Valoración media

28 opiniones
  • En general 4.5 / 5
  • Facilidad de uso 4.5 / 5
  • Atención al cliente 5 / 5
  • Funcionalidades 4.5 / 5
  • Relación calidad-precio 4.5 / 5

Detalles del producto

  • Versión gratuita No
  • Prueba gratis No
  • Implementación En la nube, SaaS, web
  • Formación En persona
    En directo en línea
    Seminarios web
    Documentación
  • Asistencia En horario ininterrumpido (atiende un representante)
    Horas laborables
    En línea

Datos del proveedor

  • AuditBoard
  • https://www.auditboard.com/
  • Fundada en 2014

Sobre AuditBoard

Designed by former CAEs and controllers of Fortune 500 companies, AuditBoard is the leading cloud-based platform transforming how enterprises automate, collaborate, and report on risk, audit, and compliance workflows. Our suite of easy-to-use audit management and compliance solutions streamlines SOX, operational audits, compliance, and workflow management. AuditBoard's clients range from industry-leading pre-IPO to Fortune 50 companies looking to manage their accounting and audit functions.

Funciones de AuditBoard

  • Acceso móvil
  • Alertas y notificaciones
  • Evaluación de riesgos
  • Gestión de flujos de trabajo
  • Gestión de formularios
  • Gestión de la conformidad
  • Gestión de problemas
  • Gestión de tareas
  • Panel de comunicaciones
  • Planificación de auditorías
  • Seguimiento de activos
  • Alertas de riesgo
  • Archivo y conservación
  • Conformidad FDA
  • Conformidad con la OSHA
  • Conformidad con la ley HIPAA
  • Conformidad con la ley Sarbanes-Oxley
  • Conformidad con normas ISO
  • Conformidad medioambiental
  • Control de versiones
  • Registro de auditoría
  • Tests de elementos de control
  • Acceso móvil
  • Acciones correctivas (CAPA)
  • Alertas y notificaciones
  • Análisis predictivo
  • Auditoría
  • Control de procesos empresariales
  • Evaluación de riesgos
  • Gestión de controles internos
  • Gestión de excepciones
  • Gestión de la conformidad
  • Gestión de respuestas
  • Gestión de riesgo de TI
  • Gestión de riesgos contra la reputación
  • Gestión de riesgos legales
  • Gestión de riesgos operativos

Las opiniones más útiles de AuditBoard

Great way to manage the Internal Audit process

Publicado el 19/10/2016
Kingsley K.
Fuente de la reseña 
5/5
En general
5 / 5
Facilidad de uso
4 / 5
Características y funcionalidades
5 / 5
Asistencia técnica
4 / 5
Relación calidad-precio

Comentarios: I'm an internal auditor and have been using SOXHub for 4 months now. You don't need to be a tech master to navigate through the software, since everything is web-based and support is just a phone call away. The initial process of setting up controls and linking things around can be a bit tricky, but after awhile, everything will come together and make sense. The Dashboard provides a quick and easy way to show what controls are effective and what controls are ineffective. Navigating through everything is a breeze as you can sort my controls, types, control owners, who tested the controls, who reviewed the controls, etc. There's so much functionality involved such as creating specific rules for control owners, external auditors, and system admin. Additionally, you can run reports with specific parameters, to get a quick listing of whatever you are looking for. I really enjoy the WorkStream, which allows you to create tasks for control owners and have them upload their PBCs. It's a good way to keep track of who needs to complete what and also provides a deadline for such individuals to complete their assigned tasks.There's also a neat feature where you can "@username" someone and communicate any questions or concerns you may have. I've done this with my HR Manager, and she thought SOXHub was pretty cool for doing this since emails tend to get lost in the clutter. We also provided this access to our external auditors, and they were able to make their PBC requests and get in touch directly with the control owners, without sending emails. The feedback I received from an individual from Treasury had been positive, as she was happy that the external auditors weren't constantly parading around her desk for requests. Some minor suggestions I have would probably be in regards to the Narratives. The current functionality of editing your narratives is limited to a few general editing tools, but that's understandable since this is not Microsoft WORD. If you are nit-picky on how you like to format things, this can become a nuisance, but updates are along the way. I've talked to the SOXHub support, including James Im, who by far is very helpful, on things that can improve upon. The folks here are constantly listening and taking feedback on what they can do to make SOXHub better. I've offered a few suggestions on features I'd like to see, and within a month or so, the feature was implemented. All-in-all this is a great software. Thank you!

Soxhub User Review

Publicado el 18/10/2016
Norbert N.
Internal Audit Intern
Fabricación de productos eléctricos/electrónicos, 501-1000 empleados
Ha utilizado el software durante: 1-5 meses
Fuente de la reseña 
4/5
En general
5 / 5
Facilidad de uso
4 / 5
Características y funcionalidades
5 / 5
Asistencia técnica
5 / 5
Relación calidad-precio
Probabilidad de recomendación:
Muy baja Muy alta

Comentarios: So far, my experience with Soxhub has been great. The ability to customize filters and hyperlink to other parts of Soxhub has helped make it customizable and easy to use. Any bugs that I have noticed were quickly addressed when reported. The customer support is fast and responsive. I've found that new users that I have trained find the program to be fairly intuitive and usually don't run into any issues.
There are a few things that I think could help give Soxhub users a better experience.
1)Submitting text could be simplified. I've noticed new users struggle sometimes because the check box to submit their comment in workstream is not clearly visible. 2) Distinguishing between submitted and certified. This is not always clear to new users. Submitted tasks require review but the first impression is that if it is submitted, then it must already be complete. 3) A link between workstream tasks and controls. Since the two are related, I think it would be helpful to be able to build a task out of a current control. 4) Hyperlink for comments in the inbox. I receive comments but it's not clear where they belong to without the email.

Puntos a favor: It is easy intuitive and easy to use. I don't need a user manual to figure out how to do something. I can usually find what I need by spending some time figuring it out in the program.

Contras: Some parts don't feel as advanced as others. I think the comments portion needs more work. It doesn't feel as streamlined as other parts of the dashboard such as My Tasks which is cleaner.

My SOXHUB Experience

Publicado el 18/4/2017
Lulu Z.
Internal Audit Manager
Propiedad inmobiliaria, 1001-5000 empleados
Ha utilizado el software durante: Más de un año
Fuente de la reseña 
5/5
En general
5 / 5
Facilidad de uso
5 / 5
Características y funcionalidades
5 / 5
Asistencia técnica
5 / 5
Relación calidad-precio
Probabilidad de recomendación:
Muy baja Muy alta

Comentarios: SOXHUB has saved a lot of time for the tester and reviewer with the Workstream function. We don't need to send extra emails to remind control owners to submit their PBCs, the system will remind them whenever the due date is set. Also, by sharing the PBC functions, it saves a lot of time for external auditors to send other similar kinds of requests to control owners. Also, it saved a lot of time for us when communicating with control owners about issues. Controls owners can log into SOXHUB and find any issues we've found, and update their remediation plans. Everything is transparent on the platform. External auditors can see our communication between internal audit and control owners, they don't need to get extra confirmation for how the communication is going.

Puntos a favor: SOX focused;
Smart design;
User friendly;
Great supporting team.

Contras: Not found yet.

An excellent SOX management tool overall!

Publicado el 18/10/2016
David P.
Manager, Corp Audit & SOX
Propiedad inmobiliaria
Ha utilizado el software durante: 6-12 meses
Fuente de la reseña 
5/5
En general
4 / 5
Facilidad de uso
4 / 5
Características y funcionalidades
5 / 5
Asistencia técnica
5 / 5
Relación calidad-precio
Probabilidad de recomendación:
Muy baja Muy alta

Comentarios: Decision to use any type of application in the Internal Audit is absolutely critical because it can either positively or negatively impact the quality and efficiency of your work. A careless move can easily lead you down the wrong path and overrun your budget. It is never a difficult decision for me when it comes to SOXHUB. I've already experienced its cost saving benefit and unique capability into the first year. Like any proper use of software, quality organization and diligent work has to precede it. What's great about SOXHUB is that it has the framework and features to help you maintain that hard work you put in afterwards, and roll it over effortlessly. Work is not wasted with SOXHUB, it's simplified, and the benefits multiply over time.

Puntos a favor: Easy to use.

Contras: Platform for narrative; not as easy as word document.

We have realized testing efficiencies while increasing visibility and accountability to the business

Publicado el 12/1/2018
Brian W.
Senior Director, Internal Audit & Controls
Ha utilizado el software durante: Más de un año
Fuente de la reseña 
5/5
En general
5 / 5
Facilidad de uso
5 / 5
Características y funcionalidades
5 / 5
Asistencia técnica
4 / 5
Relación calidad-precio

Puntos a favor: The user interface is incredibly intuitive and easy to use. The integrated test sheets make it easy to collaborate and work efficiently in a single space. The Workstream module has revolutionized the way we administer and monitor control certifications. Customer service is extremely attentive and listens to the customer when it comes to software enhancements.

Contras: There isn't much to dislike, but I wish Visio flowcharts were more easily integrated into the tool.

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