AuditBoard vs GOAT Risk

TeamMate Audit

Scrut Automation

Netwrix Auditor

TeamMate is an internal audit management system designed to help auditors and audit department leadership manage all aspects of the audit process. TeamMate enables businesses to identify risks, create assessment reports, schedule projects, allocate resources, capture time, and more.

Scrut is a governance, risk, and compliance platform helping organizations build security programs aligned with their risk profiles. It offers AI-powered tools for automated control monitoring, evidence collection, and compliance tracking across 60+ frameworks like SOC 2, ISO 27001, GDPR, and HIPAA. Features include third-party risk assessment, asset inventory management, and integrations with tech stacks to streamline audits and compliance workflows.

Automate many of the security, compliance and IT operations tasks that previously required hours to complete, so you can keep your organization secure and compliant without constantly being overburdened.

CrossComply by AuditBoard is a force-multiplier to help teams meet the scaling compliance needs of their business. Scaling is never easy, CrossComply allows teams to leverage automation through integrations and accelerate work, reduce redundancy, and improve visibility.

Archiving & Retention

Access Controls/Permissions

Document Management

Audit Trail

Monitoring

Version Control

Risk Management

Incident Management

Reviews for AuditBoard come from a wide variety of industries, including financial services (10% of reviewers), banking (8%), and accounting (6%). The most frequent use case for AuditBoard cited by reviewers is audit (84% of reviewers).

Users and use cases

AuditBoard is an audit program with key features that include status tracking, issue management, role-based permissions, document management, compliance management, and more.

AuditBoard

Web-based

Sr. Auditor

I like that AuditBoard provides a centralized system, making it easy to manage audits, track issues, and access documentation all in one place for better efficiency and collaboration.

GRC Manager

It has provided efficiency and process improvements across the board, reutilizing evidence artifacts, automating evidence collection, and providing a great UX for stakeholders.

SVP Internal Audit

SOX Hub workflow including interface with control owners for documentation and evidence collection; AuditBoard Sync for real time editing of workpapers within the system

Internal Audit Manager - SOX and QAIP

The AuditBoard platform is highly customizable, which allows our team to tailor the data captured, and thus reportable, in our operational audits and ICFR.

IT Audit Senior Manager

Its simplicity of use, combined with multiple features important for Internal Audit/SOX work, such as controls and documents testing platform, outreach to stakeholders to perform periodic controls and provide evidence needed for testing, connectivity to other enterprise applications.

lack of segregated user access at admin level when managing multiple types of activities within one instance; for instance, not being able to restrict access to internal audit workpapers from other admins unless you have IA be the admin for the entire platform

SOX Compliance Manager

Also, I wish the SOX risk assessment feature was more robust and allowed for more streamlined mapping of control setup and chart of accounts.

Senior Internal Auditor

AuditBoard is an amazing tool to streamline evidence gathering, testing, risk and control matrix, and others all in one platform.

Internal Auditor Senior, IS and IT

The control certification functionality (using surveys to confirm if any control changes exist) unfortunately does not allow consolidation or bundling of controls for control owners.

IT Internal Audit

I used AuditBoard at my last company and was an advocate for implementing AuditBoard at my current company that managed the SOX program in Google Sheets.

Accountant

AuditBoard has great customer service; they respond to support tickets within 24 hours, but usually it is within hours of when I submit the ticket that I receive a response.  

Manager, Internal Controls

Annotate doesn't allow for excel files to be annotated unless you do PDF conversion which is not ideal.

Audit Manager

I wish there was more formatting options in capturing Audit work documentation, like rich text fields - I don't want to put everything in an attached workpaper.  

It gives businesses the ability to easily monitor an always-changing risk & controls matrix.

While AuditBoard is fairly flexible, there are some limitations like its control hierarchy of Entity -> Process -> Subprocess.

Head of Internal Audit

Automation capability, Custom ABI Dasboards for monitoring, single source of truth for process documentation.

Manager, Audit Services

The ability to integrate our engagements into once place, including risks, while being able to more adequately manage each project.

I also love the workstream functionality so we can put as much into AB vs. email requests as possible.

Senior Auditor

The ability to customize different functionality based on your needs especially reporting and dashboard.

Sr. Manager, Internal Audit

The desire to be a connected risk platform, not just accommodate a single use case as an information repository.

Manager

WorkStream function is super useful for approval workflow, document request, or communicate with business owners

Internal Contril Senior Advisor

Yes, there is a lot of resource available, such as help center, community, inner circle, AB academy and such. Because there is so much information out there, it makes it difficult to find the solution you are looking for.

There are a bunch of small quirks in its core products, like SOXhub. When I've brought these items to the attention to the helpdesk and consultants, the response is always "suggest it as an idea in the community".

Senior Reliability Compliance Specialist

What I like least about AuditBoard is the number of bugs and issues.

I like the streamlined feature of managing the risks & controls matrices as well as the Workstream.

Technology Audit Manager

Really like AB products and it does save lots of time for our team to manage our workload/pbc/follow-up/managing multiple workstream

The template system also creates a high level of efficiency, especially adding in templates created in prior years.

Risk Analysis

You can adapt it to most processes even though the company's processes are not in line with industry standards.

Cybersecurity Risk Manager

AuditBoard has definitely helped us improve our cybersecurity risk management practices, and we intend to use it a lot more to continue to improve.

Users outside of the IA team are able to quickly navigate to the RCM, PBC and certification page.

Additionally, AuditBoard has demonstrated a continuous effort to innovate with new system features & functionality.

It is great to have a platform that integrates elements of risk, audit, and compliance in one place.

Associate

For our shop as we have grown it has been a bit of a struggle to make changes to our environment ourselves and have rather needed to work with AB support members more often than not.

VP, Head of Internal Audit

The tool requires an excel plug-in, AuditBoard Sync, which requires individual installation on each machine, and requires the user to close out of all Microsoft Products to install.

Assistant Regional Internal audit Manager

It offers a range of features and tools to help auditors manage their work more effectively, including risk assessments, audit planning, testing and sampling tools, and collaboration tools.

Analyst II

I also like the ease of creating a report and new tools like visualizations and dashboarding.

Analyst

useful for internal audit purposes and being able to customize lots of functions

Sr. Manager, ERM

I love the ability to see our risk data in a way that provides insights.

CISO

As an organization, they seem to understand that and have an excellent process for getting your environment setup and working and some initial training completed.

Controls and Compliance Manager

I like that you can set up controls in 1 place and they can be used by the other modules/users.

There are certain features like automatic change to the controls in AB to be captured in the excel spreadsheets saved in AuditBoard that have the same controls listed.

SOX Senior Manager

The connected risk platform, all of the integration between modules, user-friendliness.

Onboarding stakeholders and control owners to AuditBoard is streamlined since the UI is user friendly.

Limitations on reporting/dashboarding based on preexisting fields

Assistant Audit Director

Tremendous opportunities to innovate our audit program and the flexibility to adjust as needed.

Internal Auditor

I wish there were more options to customize headings within OpsAudit.

Senior Manager SOX Compliance

The easiness to connect risk to controls to applications all in one platform.

Systems Engineer

Some of the feature consistency is different across the different modules where it seems like it should be standard.

Cannot open outlook message when we save them as workpaper.

AuditBoard's SOXHUB module is really where the tool excels.

Audit Management

User Interface

Workpapers

Control Management

Dashboard

Email Requests

Documentation

Workstream

Security and Access Control

Recurring bugs and disruptions

IA Manager

At times it is difficult to get assistance with questions about software functionality and get transferred to multiple touch points to get the issue resoled.

I sometimes find the updating of status and saving of work to be delayed or may even be lost.  

62% of reviewers feel negative about AuditBoard’s bugs and issues. Users report that software updates sometimes introduce new bugs or break existing functionality, leading to disruptions in their workflow. Some reviewers find that technical glitches, such as latency, timeouts, or lost work, can slow productivity and require additional support. Users think that inconsistent responses to support tickets and delays in addressing problems add to their frustration. Some users say that feature upgrades occasionally cause confusion or require extra steps, impacting their overall experience.

Continuous efficiency enhancements

Its streamlining operations at the company and setting us up for future growth.

95% of reviewers feel positive about AuditBoard’s efficiency improvements. Users think the platform’s ongoing enhancements and frequent updates help them streamline workflows and achieve greater productivity. Reviewers indicate that features like reusable templates and responsive development to user feedback allow them to reduce manual work and adapt the tool to their evolving needs. Some users report that AuditBoard’s intuitive design and automation capabilities enable teams to quickly realize operational efficiencies, making it easier to manage compliance and audit processes with less effort.

Responsive customer support experience

We also love the customer support we've been provided to ensure we're fully utilize AB.

98% of reviewers feel positive about AuditBoard’s customer support. Users appreciate the support team’s quick response times and willingness to resolve issues, often mentioning that assistance is provided within 24 hours. Reviewers indicate that customer service is friendly, attentive, and proactive in addressing questions or concerns. Some users say the support team listens to feedback and helps tailor solutions to their needs, making them feel valued as clients. Many users find ongoing support and educational resources helpful for maximizing their use of the platform.

Mid-size Business

Large Enterprises

Small Business

Optro

Pirani

Pirani helps organizations manage risks, compliance, AML, and audits in one platform. With seamless integrations, intuitive design, real-time reporting, and AI-powered Pirani Copilot, risk management becomes simple and effective.

Wrike

Wrike is an AI-powered enterprise work management platform that enables teams to build, connect, and scale workflows with comprehensive visibility. The software offers task management, resource planning, and visual collaboration tools alongside AI agents that automate routine tasks. Wrike integrates with numerous applications including Microsoft, Google, and Adobe products while providing enterprise-grade security with role-based access control.

MasterControl Quality Excellence

MasterControl is a quality management software (QMS) solution widely used in the life sciences industry, supporting compliance and efficiency for companies of all sizes. The platform provides integrated tools for managing audits, training, documents, and quality events, enhanced by data analytics and artificial intelligence (AI) capabilities. It is designed to help organizations streamline decision-making, accelerate product development, and maintain regulatory compliance.

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective.

Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike.

Risk Scoring

Alerts/Notifications

Internal Controls Management

Corrective and Preventive Actions (CAPA)

Response Management

Compliance Management

Mobile Access

Proprietary

GOAT Risk

Starter

Standard

Enterprise

Enterprise PRO

Enterprise PRO + Control Assurance

Project Manager

This created a challenge of automating quarterly reviews that are usually not done at month ends, causing me to continuously check review dates more than planned.

Head of Enterprise and Operational Risk, Trading

For example risk review dates were a bit clunky but GOAT took on feedback from clients and redesigned this to give much more granular control.

Head of Compliance and MLRO

GOAT is a must have for everyone steering a (regulated) firm through the current challenging times - with an constant changing regulatory compliance and AML regulations landscape - GOAT helps you to stay on top of all your risks - implement mitigating factors - and support your business to thrive and make use of all the growth opportunities out there.

Head of Risk and Compliance

We need a platform to regularly assess, manage and monitor our Enterprise Risks and Incidents and GOAT is exactly the solution we were after.

Chief Executive Officer

The GOAT team support for me directly and through regular updates and subscriber meetings.

Director

Very flexible solution that can operate as a standalone risk management system without requiring integrations to other systems.

It has made my risk management so much more efficient.

What caught my attention was how GOAT Risk facilitated risk management to be owned by different departments.

Risk and Compliance Director

The team at GOAT are continuing to evolve the product based on client feedback so it's good to know the system is built on user experience.

Great experience all round with a really straightforward way to get a risk management system up and running with excellent visibility of our risk universe.

Internal Auditor and Risk Consultant

Whilst GOAT is set up with a standard configuration, the flexibility to revise and adapt the system to meet your own specific needs is a major plus!

Extremely positive - I highly recommend this system to other not-for-profit execs who struggle to find the time to fully engage in a risk approach to their work.

Assurance and Volunteer Supervisor

Reporting is quick and easy, which was a chore with out previous system.

Transition and implementation from our old risk system was really easy.

Information Security Risk and Compliance Officer

REVIEWING AND UPDATINGAll actions/risks are assigned to someone and the simple notification email including a link that takes the owner straight to the update section is so useful and increases risk engagement from none risk team members exponentially.

Freelancer

Because its Ease of Use, Intuitive Design, Visual Outputs and Reports and Fast Onboarding and Excellent Support.

Group Operation Risk Officer

The interaction  created through this tool helps create a stronger bond between risk functions and those risk owners - GOAT helps articulate Risk Management in a non-complicated manner

Financial Controller

Feedback received from users/risk owners has been overwhelmingly positive.

the overall experience is positive, with me highlighting excellent customer support and a positive impact on my organization's risk culture.

Senior Counsel

Does not include some of the advanced cyber protections and cyber integrations we would like.

Very happy with the product and support provided by the GOAT team.

VP Corporate Risk

It is almost to easy to do business with them when you are part of a multinational and you have stakeholders like a legal and IT department.

We are a mid-sized personal lending company and GOAT Risk is perfect for our needs.

GOAT Risk is the exact opposite of this!If you're looking for a completely customisable risk management tool that doesn't require any support and comes jam packed with features straight out of the box at an incredible price, there is no other option.

GOAT is very easy to use - I set it up myself within a day.

This has helped massively with building a more proactive nature when identifying, scoring and reviewing potential risks to our business.

Group Head of Risk and Internal Audit

Fit for purpose but needs AI to remain relevent in 2025

Has a sleek look with a simple drag and drop heatmap.

It sits on top of our existing reporting and does not add to the workload by creating a seperate standalone system

Information Security Manager

The Software GOAT Risk Management offers an attractive user environment.

It is a system that will help drive a stronger more embedded risk culture and help people manage their risks effectively.

Manager Health and Safety

The customer support function and abilities are superb.  

AuditBoard vs GOAT Risk Comparison (2026)

AuditBoard

GOAT Risk

Overview

Video & Screenshots

Pricing

User reviews

Key features

Integrations

Alternatives