SOX & internal control management software
Tackle SOX compliance and internal control management with ease and precision, all within a single, connected risk platform.
Trusted by over 50% of the Fortune 500
Put SOX on autopilot
Automate testing, leverage dynamic reporting, and lead with a solution your teams will love.
Tackle all the basics and beyond
Simplify your workflows with streamlined risk assessments, planning, testing, and reporting.
Automate with AI and analytics
Speed up innovation with AI-powered automation 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 purpose-built workflows across the entire SOX lifecycle.
Collaborate seamlessly across the lines
Create a risk-aware culture and increase engagement in the platform with comments, custom surveys, and conditional question capabilities. Let workflows guide control owner actions for certifications and evidence requests.
Step up resource and skills management
Accelerate staffing decisions and align skills to control activities with intelligent recommendations - all in one centralized system. Managing your team’s schedule and tracking skills and qualifications just got a lot easier.
Streamline control testing and reviews
Easily compile, annotate, and review workpapers with an intuitive in-app markup solution. Integrate with apps you already use like Microsoft Office and Google Drive to increase productivity and flatten the learning curve.
Accelerate with analytics and automation
Leverage our flexible native, no-code audit analytics solution or integrate with your preferred, best-of-breed analytic applications to provide your teams with unparalleled scalability and team efficiency.
Monitor internal controls in real-time
Never miss a beat with flexible reporting that delivers actionable insights - from team-level updates to executive summaries. Customize out-of-the-box dashboards and list views to fit your specific business needs.
Easily manage issues and action plans
Let AI do the heavy-lifting for you — surface similar issues already created and let AI generate issue descriptions and action plans to swiftly solve problems.
“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.
ESG management
Streamline your ESG program and ensure audit-ready data.
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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