AuditBoard

"Audit Board Review"

Kommentare: Audit Board makes it simple to communicate with auditors without having to send attachments or questions through regular email. We can get quick responses from the auditors and finish audit tasks more timely with the ease of Audit Board.

Vorteile: Audit Board is very easy to use and makes uploading files and communicating with auditors simple. We can get requests, submit requests, ask questions all through Audit Board.

Nachteile: There isn't anything I don't like about using Audit Board.

"Great SOX Management System"

Kommentare: Overall I am very satistied with AuditBoard and I'm happy we selected it for management of our SOX program.

Vorteile: AuditBoard's SOXHUB is a great GRC solution for managing a SOX program. It's super easy to manage in all ways, including adding documentation, managing PBC requests, user access, etc. I like that everything is contained within the system, so all documentation is in one place. Being able to manage PBC request within AuditBoard and then link them to the control testing significantly reduces email traffic and makes review and testing more efficient.

Nachteile: Sometimes it's hard to run reporting for exactly what we want, but I think with more experience we will get better at generating reports.

"SOX Hub Experience"

Kommentare: We have been using SOXHUB for a few months and have very happy with the ease of use they system provides. There are some basic functionality features (e.g. additional reporting capabilities, issue tracking, etc) I wish the system had immediately available, but I have been told some of these features are in the works. Overall, we are happy with the purchase thus far.

Vorteile: Ease of Use

Nachteile: Reporting capabilities & Issue Tracking

"Great way to manage the Internal Audit process"

Kommentare: 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"

Kommentare: 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.

Vorteile: 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.

Nachteile: 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.