AuditBoard

AuditBoard is a cloud-based platform for audit, risk, compliance, and Environmental Social and Governance (ESG) management targeted at enterprise and institutional organizations.

• Integrated platform for internal audit management, risk management, and compliance workflows.
• Cloud-hosted Software-as-a-Service (SaaS) environment with role-based access, workflow automation, and collaboration features.
• Support for Sarbanes–Oxley Act (SOX) compliance, IT compliance, and Enterprise Risk Management (ERM) programs.
• Capabilities for control testing, documentation, evidence management, and issue tracking.
• Dashboards and reporting for audit plans, risk registers, control status, and assurance activities.

More About AuditBoard

AuditBoard provides a SaaS platform used by internal audit, risk, compliance, and ESG teams in enterprises to manage assurance and governance processes across business units and IT environments.

The platform supports internal audit lifecycle activities, including planning, scoping, risk assessment, workpaper management, fieldwork execution, issue management, and reporting. Users can establish audit universes, schedule engagements, assign tasks, capture testing results, and track remediation. Workflow configuration and role-based permissions help align the tool with existing lines of defense and organizational structures.

In risk management, AuditBoard offers capabilities to build and maintain enterprise and operational risk registers, define risk and control taxonomies, and link risks to controls, processes, and assets. This supports use cases in ERM, operational risk, and IT risk, with configurable risk scoring approaches that can follow common frameworks such as likelihood-impact matrices. The tool enables monitoring of key risk and control indicators and supports periodic risk assessments.

For compliance management, AuditBoard is used to manage SOX programs, ITGC testing, and other regulatory or standards-based compliance efforts. Organizations can map controls to frameworks such as the Committee of Sponsoring Organizations (COSO) internal control framework or IT control catalogs, maintain evidence repositories, and schedule control testing. Automated workflows support evidence requests, approvals, and sign-offs, and help coordinate between control owners, process owners, and assurance teams.

AuditBoard’s architecture is delivered as a multi-tenant cloud platform accessible through a web interface, with integrations to common enterprise systems such as productivity suites, service management tools, and identity providers. Single Sign-On (SSO) via Security Assertion Markup Language (SAML) or similar protocols and support for common identity platforms are used to manage authentication and access. APIs and connectors help link control and risk data to external data sources, ticketing systems, and document repositories.

Reporting and analytics capabilities include dashboards for audit plan status, issue remediation, risk heatmaps, control testing coverage, and compliance status against frameworks and regulations. Data can be filtered by business unit, geography, process, or system, supporting board-level and management reporting. These capabilities place AuditBoard within enterprise categories such as Governance, Risk, and Compliance (GRC), audit management, and SOX compliance management.

In marketplace and directory contexts, AuditBoard is typically grouped under GRC platforms, internal audit management software, SOX and IT compliance management tools, and ERM solutions, serving organizations that require centralized oversight of assurance activities across financial reporting, IT, operations, and ESG domains.