Level 1, 10 Bridge St, Sydney, NSW 2000
1300 932 274

Audit Testing Activities

Build audit plans, collect documents and manage progression of audits in a secure workspace.

  • Simplify the audit plan creation process by editing and commenting directly on audit plans, while keeping track of changes using version history
  • Comply with record retention requirements by setting specific retention schedules at the file-level
  • Upload internal audit reports, findings and recommendations to shared folder from any device using Box web application and native iOS, Android and Windows apps
  • Share audit reports with external auditors by creating secure links in a single clickEnsure timelines are met and required follow-up actions are completed by assigning tasks to the appropriate audit team member

SOX Compliance

Allow audit teams full visibility and a complete audit trail.

  • Easily find any document that internal or third party audit teams are looking for using full text search and advanced search
  • Provide a complete audit trail of activities by running reports through the admin console on users and files
  • Have executives directly sign off on financial statements right within Box using Box integration with DocuSign
  • Share financial statements and audit documents with internal and external teams by creating secure links with a single click
  • Prevent unauthorized sharing of documents by restricting download permissions on files and folders