Compliance Management Software

Compliance made simple. PCI, COSO, COBIT, HIPAA, FINRA, SOC, NIST, ISO, CyberSecurity can now be managed in one simple tool.

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Compliance Management Software - AuditBoard

Benefits

Compliance Management just got a whole lot easier. Automate your entire Compliance program in one simple tool.

  • Pre-Built Frameworks
    Pre-Built Frameworks

    AuditBoard comes with compliance frameworks out-of-the-box making it really easy to get compliant.

  • One Universal Platform
    One Universal Platform

    Now IT, Audit, Compliance, Treasury, Finance and every other compliance group can use one single platform.

  • Instant Visibility
    Instant Visibility

    Get instant visibility into your risk environment with real-time dashboards.

Dashboards & Reporting

Dashboards & Reporting

Standardize MRC desktop procedures and easily collect and store evidence.
Track status of Control Activities each month so you know where your gaps are
even before the audit starts. Reduce the audit issues and findings by knowing 
what they are ahead of time.

Compliance Dashboards for PCI, COSO, COBIT, HIPAA, FINRA, SOC, NIST Compliance
Documentation

Documentation

Keep SOX documentation accurate, consistent and easily
accessible. Make changes to any risk, control or narrative and
have them update across your environment and related
documents instantly. Eliminate version control issues with
detailed audit trails, version history and role-based
permissions.

Document Management for PCI, COSO, COBIT, HIPAA, FINRA, SOC, NIST Compliance

Request a free demo today - Learn how Compliance can help you save time so that you can focus on more value-added activities.

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Walkthroughs & Testing

Walkthroughs & Testing

Simplify and organize the entire testing process. Manage PBC requests,
test evidence, workpapers and review comments in one place. Add tick
marks and annotations directly to workpapers in SOXHUB. Import and
use external auditors’ workpaper templates to ensure seamless handoff.

Compliance Testing Software for PCI, SOC, NIST Compliance
Ready-to-use Risk & Control Libraries

Ready-to-use Risk & Control Libraries

Build industry standard controls using SOXHUB’s best
practice, external auditor approved control libraries. Simply
choose your industry and access thousands of pre-populated
controls that you can quickly add to your own SOX
environment.

Ready-to-use Risk & Compliance Control Libraries
Issue Management

Issue Management

Track issues and make sure remediation gets done. Have new issues
automatically map to a deficiency log. Use automated workflows to
easily capture, assign and track issues for remediation. Capture, analyze
and report on any data point around your issues.

Compliance Issues & Remediation Management

Other Features

File Management & Collaboration

One platform for all your SOX work. Connect, preview and edit all of your work on Excel, Word, Visio, Adobe PDF, Google, Box files without downloading files or ever leaving the system.

Track Monthly Activity

Assign compliance activities to everyone on your team and ensure you are meeting compliance every month to ensure there are no surprises.

20-Day Implementation

Get up and running extremely fast due to the intuitive architecture. AuditBoard is set up as an out-of-the-box solution that can be configured quickly.

AuditBoard Platform

AuditBoard offers a fully integrated platform for SOX, operational audits, IT compliance, and ERM, all united by a powerful, intuitive workflow.

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Happier Together

The AuditBoard platform is seamlessly integrated to empower your team to
work smart -- and audit happy.

One user-friendly interface, one audit and risk universe for SOX,
operational audits, and enterprise risk management, united by the most
powerful, intuitive workflow.

Our tools are powerful alone, but you’ll be even happier when you use
them together.

Internal Controls

SOXHUB - SOX Management

Automate your entire SOX program from process owners to board members in one intuitive, easy-to-use platform.

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Workflow Automation

WorkStream - Workflow

Certifications & PBC Requests:
Process Owners can now work seamlessly with their auditors.

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Risk Management

ERM Oversight

Identify, prioritize and plan for risk with our flexible, user-friendly enterprise risk management platform.

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