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Sobre AuditBoard
AuditBoard es una plataforma de GRC basada en la nube y diseñada por y para auditores.
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Reseña Audiboard
Comentarios: buena ya que no nos ha dado fallos y la interacion con el provedor es buena.
Puntos a favor:
es facil de usar y configuraer unas cosas.
Contras:
nada por el momento se a portado bien el sistema.

Alternativas consideradas:
Best tool to manage internal controls compliance and Internal audits
Comentarios: such a great experience for everyone at my company that is not looking at the tool as a burben but as a time saving tool for storing and sharing data and document and status
Puntos a favor:
easy of setup and easy of administration easy of use, so easy that no training are necessary for 90% of users
Contras:
as cloud solution sometimes it is not doing exactly what you want but maybe it is because what you want is not compliant
Alternativas consideradas:
AuditBoard is the premier tool for connected risk and audit management.
Comentarios: Overall, my experience with AuditBoard has been highly positive in the two years that I have been a user and administrator. AuditBoard users are highly resourced with the Help Center as well as AuditBoard Academy.
Puntos a favor:
The AuditBoard platform is highly customizable, which allows our team to tailor the data captured, and thus reportable, in our operational audits and ICFR. In addition, the ability to define multiple issue types and define relevant fields for each type provides for enhanced enterprise reporting and drives consistency.
Contras:
Not having the ability to do basic formatting in free text fields is a drawback (bullets, bold, italics, etc.)
Auditboard Works Great for Daily processes.
Comentarios: I have been involved with this tool, since we first started testing, and was instrumental (from an IT perspective) in getting this implemented into our company. I have also been working with the daily support team to be sure they have the tools they need to be successful. I feel like I have a fairly good understanding of the architecture and the support model for the product and company.
Puntos a favor:
The daily working process for audit management is very good. Depending on how the application is configured, you can add different users for different purposes and allow them to see a variety of things. Historical data is fairly easy to capture in dashboards and can be rendered in a variety of ways. Issues are in a separate module, which makes them easy to find and review or reuse as needed.
Contras:
No global search function for topics, documents, etc. Text editing within the work steps is very limited. Additional functionality for bold text, bullets, etc. would be helpful. Recently, it's been a bit buggy as some functionality has broken as a result of updates, which has caused us some minor pain.
Alternativas consideradas:
AuditBoard - Audit
Comentarios: Positive. When I have challenges, they're very quick to help
Puntos a favor:
User friendly, great visually, customizable, good support. Great for audit.
Contras:
Still some small limitations but the platform is aware and continues to roll out updates.
AuditBoard is a great tool for our Company
Comentarios: Our company experience has been good. If we were to implement again, I would take more time in setting everything up initially.
Puntos a favor:
Ease of use, multiple resources for self support and access to customer success.
Contras:
The thing I like the least is the control UID naming. The process/subprocess do not add value to the UID but make is long and complicated to remember.
Alternativas consideradas:
A happy long term customer
Comentarios: Overall very happy with the product and how it has helped my team gain efficiencies managing our audit workloads.
Puntos a favor:
It makes day to day auditing a lot more streamlined. I also like the interconnectivity between modules.
Contras:
The price has come up substantially, and lately more and more self service is being pushed over former white glove help.
AuditBoard User Review
Comentarios: I've used it for about a year. I feel there is still a lot to learn
Puntos a favor:
The integrated modules. I like that you can set up controls in 1 place and they can be used by the other modules/users.
Contras:
The product is not easily customizable. For example, the policy module cannot be customized to allow the workflow for reviewers to be sequential.
AuditBoard
Comentarios: Good tool, easy to use, opportunities to enhance data integration and reporting and improve data access governance/administration
Puntos a favor:
SOX Hub workflow including interface with control owners for documentation and evidence collection; AuditBoard Sync for real time editing of workpapers within the system
Contras:
lack of segregated user access at admin level when managing multiple types of activities within one instance; for instance, not being able to restrict access to internal audit workpapers from other admins unless you have IA be the admin for the entire platform
Alternativas consideradas:
Good Solutions
Comentarios: Largely positive. Great upgrade to our historical approach of a shared drive to house audit documentation.
Puntos a favor:
Lots of solutions for common problems. The help function is very useful as a jumping off point to figure out how to do what I need.
Contras:
Some struggles with evolving with changes. We are long time customers and sometime feel behind the ball catching up.
Success with AuditBoard
Comentarios: Overall, AuditBoard has been beneficial to our organization.
Puntos a favor:
We like the customization and ease-of-use of the product
Contras:
The customer support could be better. The CSMs don't know the technicalities that the Help Desk employees know.
Alternativas consideradas:
Glanbia Auditboard Tenant
Comentarios:
Really positive experience, everybody in the team is using it seamlessly and in the same manner, ensuring that our quality standard is kept without additional workload.
QA reviews of our audits are trivial thanks to the forms, resulting in a much cleaner environment.
Puntos a favor:
Accessibility is key to our global department. Latency is always the same regardless where we are in the world. Another extremely important key point is the superb support we received throughout this year from the team. All responses were tailored to the questions, this is, somebody took the time to understand our question(s) and reply to them in a very professional manner. No canned responses.
Contras:
A number of steps in our methodology are conditioned by the workflow implemented within the tool. Also, automated generation of documentation is something that we cannot use due to the limited functionality. Hardly a headache, we just adapt our process and use the tool in the most effective manner.
Alternativas consideradas:
AuditBoard for Auditors
Comentarios: Our audit teams have loved having all their workpapers, testing, and findings in one place with ease of accessing and reviewing
Puntos a favor:
Single source of documentation, ability to connect seamlessly between workpapers, issues, risks.
Contras:
Dashboarding using the Analytics Database is a challenge sometimes Changes are not always easily noticed until something does not work as anticipated
Auditboard Tool Review
Comentarios: Enjoyable to say the least, the product is much easier to use than alternatives.
Puntos a favor:
The user experience and ability to navigate the tool is might easier than alternatives.
Contras:
For our shop as we have grown it has been a bit of a struggle to make changes to our environment ourselves and have rather needed to work with AB support members more often than not.
General Review from SOX Manager
Puntos a favor:
Convenient workflows and PBC coordination to optimize testing efficiency. User experience is very straightforward.
Contras:
There are areas of opportunity for increasing resource planning efficiencies versus visual import/exports. Seems like this is coming in 2025, though!
Alternativas consideradas:
AuditBoard Review
Comentarios: Ease of implementation and satisfied users
Puntos a favor:
Connected risk that offers a very user friendly and intuitive experience
Contras:
OpsAudit could use some tweaks to working paper management
Highly Recommend
Puntos a favor:
[sensitive content hidden] and the people at AB is what makes it the best.
Contras:
Price, the cost can be a major barrier and the continued breakout of products/services. The AI is still far away.
Alternativas consideradas:
Modern day GRC platform
Puntos a favor:
Ease of use, innovation roadmap, customer service, agility
Contras:
Need for more integrations and connectors to other systems
AuditBoard SOXHUB
Puntos a favor:
The integration with other tools and applications.
Contras:
The annotation feature as it is limited to the pdfs.
AuditBoard Review
Comentarios: Overall, I really like AuditBoard. I have people on my team who have come from other platforms who agree, and those who wish AB would do things the way their old platform did, but I generally like the product. It has made auditing much more organized and streamlined.
Puntos a favor:
Before AuditBoard, we worked on SharePoint, Excel, and several other platforms to get through an audit, and even then it was a manual process to review and plan for the next year. Now AuditBoard makes everything in the process, from planning to remediation, much easier.
Contras:
I've used AB for more than 4 years now and lately it has felt that the focus has moved away from improving its core products in order to build out the ecosystem. There are a bunch of small quirks in its core products, like SOXhub. When I've brought these items to the attention to the helpdesk and consultants, the response is always "suggest it as an idea in the community". This used to be a viable solution, but now I've had ideas out there for more than a year with dozens of "Kudos" (read: "likes") and comments from other users. Even AB staff have commented on a few saying that they've shared the idea and nothing ever happens. There used to be QOL updates at least monthly and now it seems like the community is largely ignored. It might just be my feeling though.
AuditBoard
Comentarios: Overall experience is great. SOX Hub and Risk Oversight have been great tools. As a IA department we just added Ops Audit and Cross comply.
Puntos a favor:
SOX Hub allows you to manage SOX Compliance program with ease. From submitting your documentation request to reporting on audit issue is easy to manage each year. Risk Oversight is a great tool to collect risk rating from risk owners and report on the results via Heatmap. Risk Oversight also allows you to track the status mitigation plans for each risk.
Contras:
The tick and tie feature to audit support is lacking. We are considering data Snipper which is a more powerful tool for auditors linking support to each test attribute.]
Alternativas consideradas:
Best platform for audit
Comentarios: I've used AuditBoard for 3 years now, after having used other audit tools in the past. While AuditBoard is not perfect, it is absolutely the best audit tool out there!
Puntos a favor:
I love the ease of use and how it keeps everything together for the audit team and auditees. The ability to provide access to external audit to alleviate the need to provide testing and documentation.
Contras:
The report management is not the greatest, and you have to (for the most part) create your own dashboards which is not always the easiest.
10/10 AuditBoard
Comentarios: Overall experience has been great and we appreciate all the help form Customer support with questions.
Puntos a favor:
I appreciate how AuditBoard is a one stop shop for SOX. We can request data and perform testing all within the site. We can utilize workstream to chat with owners and external auditors on evidence. A huge time saver.
Contras:
It is time consuming to get to the point where it adds value and saves time for your audit department. I will say that this is the case for almost all new systems.
Loyal SOX Hub Customer
Comentarios: only positive. the support from the team is great
Puntos a favor:
SOX Hub is very easy to use, good interface, ABI dashboard - both out of the box as well the customizable option is a plus
Contras:
lag time to open pages/screens. I would also like another field or two for searchable names/lookup. Currently for issues management, we struggle with the 2 name-fields.
AuditBoard Survey
Comentarios: Our team has loved using the system and appreciate the employees that are always willing to help us out.
Puntos a favor:
How user friendly the software is. It allows us to work seamlessly with our BP's and have all our documentation in one secure location.
Contras:
How that aren't a lot of capabilities to tailor our specific business needs to modules.