Internal Audit Management Software

Get more audits done. Manage audit planning, fieldwork, and reporting in one simple tool.

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Operational Audit Demo

Benefits

Get more audits done. Collaborate with your team and manage audit planning, fieldwork and reporting in one simple tool.

  • Centralization
    Centralization

    Manage your audit projects and conduct all of your risk analysis in one simple platform.

  • Collaborate With Your Team
    Collaborate With Your Team

    Collaborate on audit plans and resource allocation with your team in one place.

  • Real-Time Visibility
    Real-Time Visibility

    Get real-time visibility across all internal audits. See and drill down into your audit plan status, progress of audit completion, and issue reporting and remediation status.

Customizable Workflow

Built-In Workflows

Manage gathering evidence, documentation, and review comments in a central place. Improve collaboration with the ability to tag users in comments. Edit workpapers directly in native Excel and Word files with our best-in-class Microsoft integration.

Operational Audit Customizable Workflow
Real-time Reporting and Dashboards

Agile Audit Execution

Get real-time visibility across your entire audit program to increase collaboration, cut costs, and be more efficient with your resources. Easily reassign audits and perform task scoping and assignments en mass with the most flexible and user-friendly solution in the market.

Operational Audit Reports and Dashboards

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Risk Analysis

Risk Universe

Conduct all of your risk assessments in one platform. Connect risk and audit information to build effective, risk-based audit plans. Easily spot high-risk areas and have your risks roll up to one universal risk library. Identify and analyze your auditable entities to gain coverage and develop a systematic approach to auditing while satisfying compliance standards.

Operational Audit Risk Analysis
Project Management and Time Tracking

Project Management and Time Tracking

Quickly get visibility on what team members are working on. Bulk assign workpapers and cut back on workpaper administrative time. Budget hours and track actual hours by team members or by project.

Project Management and Time Tracking

Other Features

Dynamic Form Builder

Configure data fields from audit to audit with our dynamic form builder for audit, with integrated templates and test sheets to streamline the process.

File Management

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

Clone Templates

Never start from scratch: customize and clone testing and reporting templates for your audits easily.

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,
internal 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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IT Compliance

Compliance Control

Manage all compliance activities in one central tool: HIPAA, NIST, ISO, HITRUST, PCI, FINRA, SOC.

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