SOXHUB is a Donnelley Financial Solutions Partner Company. Learn more ➝
Audit Planning
Build effective risk-based audit plans.
• Collaborate on audit plans and resource allocation
• Streamline audit planning and scoping
• Connect risk and audit information
• Get real-time visibility across all internal audits
Audit Fieldwork & Testing
Streamline field work, identify issues and generate action plans.
• Build custom audit procedures and forms
• Streamline evidence collection and management
• Audit templates, review notes & due date reminders
• Create issues and highlight deficiencies
• Track remediation plan progress and escalate issues
Audit Conclusion & Reporting
Build your audit report in hours, not days.
• Quickly generate reports by pulling in audit data points
• Collaborate on reports with version tracking & workflows
• Perform follow-up audits to verify remediation tasks
• Clone any periodic or recurring audit to Rollforward quickly
• Monitor progress of your entire audit with real-time dashboards
Real-time Dashboards
Real-time visibility for smarter decision making.
• Monitor the progress of each audit section
• Track the remediation progress of observations
• Monitor actual hours spent against budget
• Drill down into open and outstanding tasks