We have limited access, where we can do the risk assessment, check the evidence, and, if there are any deviations, we can put that remark in a comment. The reviewer will check that from their end.
In AuditBoard, companies have their own controls. According to ISO 27,001, in the risk assessment part, for example, for HR security, they have onboarding and offboarding. You can figure out how many employees joining and leaving within a month. Once the month is complete, HR uploads the data on AuditBoard, and we will rectify that. We will see how many employees leave the organization during that month. We will cross-verify that active directory user list, where we can compile all the active users and disabled users. If any deviation arises during that risk assessment, we remark in AuditBoard. This remark will automatically notify that respective team member via email. They will update the deviation accordingly. This is the flow of AuditBoard.
There are lots of features. We like the reviewer and auditor, where they support you if you want to upload evidence. At the same time the reviewer or auditor can also put their remark.
The solution is user-friendly. It's easy to set up.
You can easily find out how to proceed for reassessment, how to upload that evidence, and how you can put in a remark. Everything is a single console where you can easily track what you need.
It's stable.
The product is scalable.
They provide a demo to customers to allow them to explore the tools.
Everything is there, and I have no disadvantage to note as of now.
I've been using the solution for one year.
It is stable and reliable. There are no bugs or glitches. It doesn't crash or freeze.
We can scale the solution.
Right now, ten team members are using the solution. It is a governance team.
We've never contacted technical support. The team who installed it would be the people who would reach out if they came across issues. I wouldn't necessarily even reach out to them.
I'm not sure if a different solution was used previously.
The solution is easy to set up and very straightforward. It's not overly complex.
I'm not sure how long it takes to deploy the solution. A different team manages the process.
I'm not sure about the exact cost of the solution.
We're customers and end-users.
I'm not sure which version of the solution we are using.
I'd recommend the solution. It is very user-friendly. Of course, it depends on the budget a company has.
I'd rate the solution nine out of ten.