The layout for the end user could be improved for the control owners and people from whom I request information. If you have a good knowledge of internal auditing, you know there are internal controls and owners for these controls. So, as an auditor, I'm the end user for all the support, but I have my clients, which are the business areas, and I have many control owners. Therefore, the layout of the system could be simplified to be more user-friendly and easy for them. AuditBoard can be more user-friendly, but not for me as an auditor, but for them as the end user (the people I'm auditing). These are the owners, shareholders, or people who manage the system only to provide documentation or receive the action plan. I would like to see more concise auditing results in the next release. For example, currently, there is a test that we have to do manually. When we close out the testing in the SOX program, we need to gather all the results for the auditor and then make a presentation and a communication letter for the owners, mainly the CFO and the audit committee. I would appreciate a way to get the output of the auditing results more concise and as a presentation or final report. For example, the platform could gather the results from each location because we have over 500 controls to test and put them in a single document or, you know, in a consolidated report. Since I work for a company worldwide, we have locations worldwide and in different countries, each of which we have controls to test. It would help us avoid this menial task at the end of the project. This new feature could give a concise or aggregated report output, a final report. It would enhance the report output layout and make it easier to manage and present the results to the stakeholders.
