Compliance Management Software

Compliance with actual insights. From workflows to certifications, HIPAA, FINRA, GDPR, PCI, NERC and other regulatory compliance frameworks can now be managed in one simple tool.

Compliance Management Software - AuditBoard


Regulatory requirements are ever-evolving and require companies to adopt compliance frameworks and functions. AuditBoard automates and streamlines these activities from assessing compliance to reporting to executive leadership.

  • Minimize Compliance Risk
    Minimize Compliance Risk

    Automate workflows and testing to respond to the ever-evolving compliance requirements.

  • One Universal Platform
    One Universal Platform

    Drive efficiency by managing all compliance assessments under one scalable platform.

  • Instant Visibility
    Instant Visibility

    Achieve a higher level of compliance maturity with visibility into controls adoption, weaknesses and remediation plans.

Dashboards & Reporting

Risk & Compliance Assessment

Streamline your risk and compliance assessment workflow, crosswalks, audits, evidence
collection, and surveying. The entire process end-to-end from documentation to training
to reporting is captured within the platform.

Risk and Compliance Assessment

Easy-to-Adopt Frameworks

Compliance specialists and process owners can now get certified quicker
from a variety of different regulations and industry standards. Implement
standard compliance or regulatory frameworks or customize from our
risk and controls register. Frameworks include HIPAA, FINRA, GDPR,
PCI, NERC and more. Click here for our list of cyber security frameworks.

Easy-to-Adopt Frameworks

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

Walkthroughs & Testing

Issue Management & Remediation

Empower your Compliance Management team and stakeholders to identify, risk-rank, designate
remediation owners, and track status of issues in one central platform. Drill down through
executive-level dashboards and detailed reports.

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

Automated Policies & Procedures

Enable collaboration by all compliance stakeholders or provide
guidance for compliance beginners. All risks, control gaps, policy
and procedure publications, and maintenance are all managed
within the AuditBoard platform.

Ready-to-use Risk & Compliance Control Libraries

Other Features

File Management & Collaboration

One integrated platform for all your Compliance management processes. Connect, preview and edit all of your documentation on Excel, Word, Visio, Adobe PDF, Google, Box files without downloading files.

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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