SOX & internal control management software
Tackle SOX compliance and internal control management with embedded AI, all within a single, connected risk platform.
Trusted by over 50% of the Fortune 500
Streamlined controls testing with AI
Automate testing, monitor controls in real-time, and lead with a solution your stakeholders will love.
Tackle all the basics and beyond
Simplify your workflows with streamlined risk assessments, planning, testing, and reporting.
Automate with AI and analytics
Gain efficiencies with AI-powered automations and integrated analytics built directly into your core processes.
Level-up stakeholder collaboration
Customizable workflows and permissions enable both the first line and external auditors to execute tasks independently.
Optimize every stage of SOX compliance
Simplify work for your team and stakeholders through AI-powered workflows across the entire SOX lifecycle.
Workflows made for you
An intuitive SOX interface and streamlined workflows accelerate collaboration and stakeholder engagement. Our out-of-the-box (OOTB) SOX RCM simplifies the process of establishing your initial program.
Optimize planning documentation
Generate comprehensive planning documentation directly from your notes and policies. AI-generated narratives and flowcharts map in risks and controls, giving you complete context without the manual effort.
Scale with AI-powered fieldwork
Shift your focus from manual tasks to strategic impact. AuditBoard AI simplifies fieldwork, from sample selection to tickmarking audit evidence, so you can work smarter and faster.
Monitor internal controls in real-time
Change from reactive to proactive with continuous control testing. Surface deficiencies sooner by leveraging real-time data to identify and address issues as they happen, reducing costly remediation.
“AuditBoard has allowed us to take a step back and rationalize our control structure. We can see where we have too many, too few, or the right number of controls.”
Scott Cronin, Global Head of SOX Compliance & Controls, BNY Mellon
“AuditBoard’s simple and intuitive design helped us expand our global stakeholder interaction for better collaboration and deeper insights into emerging risks.”
Daniel Montes, Assistant Director, Internal Audit, Marmon Holdings
“Within our controls, we can reference our operational audit work steps, and within our operational audits we can reference controls, and link back and forth between the two.”
Allison Waldrep, Internal Audit Director, Lennar Homes
“With AuditBoard’s hashtag functionality, our reports are easily generated and we’re able to create everything instantly. We're not reinventing the wheel every time.”
Melissa Gonzalez, Senior Vice President & Auditor, Falcon Bank
The platform for modern, connected risk
Risk management
Visualize and address every risk across your organization.
Risk management
Visualize and address every risk across your organization.
Regulatory & ESG Compliance
Stay on top of changing regulations with greater visibility and agility.
IT risk & compliance
Automate across each area of IT risk and compliance management.
Audit & controls management
Elevate your impact with risk-based auditing and SOX assurance.
As a company built by practitioners, for practitioners, we take what our customers say seriously.
Discover how AuditBoard streamlines controls management
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