AuditBoard SOXHUB

AuditBoard SOXHUB is an industry-leading Sarbanes-Oxley (SOX) compliance automation platform designed to simplify and accelerate internal control management, walkthroughs, testing, and certification workflows for public companies and pre-IPO organizations. Engineered to eliminate cumbersome spreadsheets and version-control nightmares, SOXHUB provides a centralized source of truth for internal financial controls.

The platform provides end-to-end control lifecycle management, allowing compliance teams to document process narratives, flowcharts, risk-control matrices (RCMs), and test plans in one structured database. Core technical capabilities include automated workflow routing for control testing and approvals, role-based sub-certification workflows (302/906 certifications), real-time deficiency and remediation tracking, automated PBC (Provided By Client) request tracking, and secure direct collaboration portals for external auditors. Changes to controls dynamically update across all linked matrices, eliminating duplicate data entry.

Publicly traded corporations, financial institutions, and fast-growing pre-IPO enterprises deploy AuditBoard SOXHUB to streamline their SOX 404 compliance programs and reduce external auditor fees. It integrates smoothly with ERP systems, Workday, and Microsoft Office. Common operational use cases include coordinating annual internal control testing, managing deficiency remediation with control owners, facilitating seamless external auditor walkthroughs, generating executive SOX compliance dashboards, and ensuring complete compliance with SEC financial reporting mandates.