AuditBoard
78 Case Studies
A AuditBoard Case Study
InComm Payments, a technology innovator for prepaid products and payment devices, faced a complex compliance landscape spanning financial services, healthcare, lottery and gaming, and utilities while relying on SharePoint, Excel, and Word to manage controls and audits. To centralize and simplify their program they selected AuditBoard’s risk management platform — drawn to its intuitive, user‑friendly design and modules such as CrossComply and WorkStream.
AuditBoard helped InComm Payments map regulatory frameworks to underlying controls (via CrossComply and the SOX Hub), enable issue owners to update remediation status directly through WorkStream, and establish a single source of record for one‑click reporting. As a result, InComm now saves time on issue follow‑up, produces faster executive and ERM reporting (moving toward monthly from quarterly), gains greater oversight and traction on action plans, and has identified controls that satisfy multiple regulations — strengthening its overall audit and risk posture.
Amanda Pope
Vice President of Audit