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How The Toro Company Successfully Evolved to Comply With Rigorous New Requirements

“One of the key things that I’ve seen with the adoption and the implementation of AuditBoard is the engagement with our users. They are able to really own their own controls and their documentation for those controls, so we’re able to reach them faster, they’re able to access more information, and they’re able to trust the information better.” 

Heather Leavitt

Manager of Internal Controls & Accounting Policy, The Toro Company

”It used to take a team of 5 people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day because process owners have the responsibility to update their controls and inform of any changes.”

Joyline Jacob-Warneke
Internal Audit Manager

See Why Customers Love Us

”It used to take a team of 5 people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day because process owners have the responsibility to update their controls and inform of any changes.”

Joyline Jacob-Warneke
Internal Audit Manager

"Being able to see where the audit plan is, where each audit project is in its life, and where individual associates and their work are progressing has been a key to fostering better communication and collaboration, both across the internal audit team and the different teams within our department, and also with management as we work with them."

Ben Phillips
Vice President of Internal Audit 

See Why Customers Love Us

”It used to take a team of 5 people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day because process owners have the responsibility to update their controls and inform of any changes.”

Joyline Jacob-Warneke
Internal Audit Manager

”It used to take a team of 5 people about 120 hours each quarter to prepare for certifications. Now that’s a one-person job and takes less than one day because process owners have the responsibility to update their controls and inform of any changes.”

Joyline Jacob-Warneke
Internal Audit Manager

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“One of the key things that I’ve seen with the adoption and the implementation of AuditBoard is the engagement with our users. They are able to really own their own controls and their documentation for those controls, so we’re able to reach them faster, they’re able to access more information, and they’re able to trust the information better.” 

Heather Leavitt

Manager of Internal Controls & Accounting Policy, The Toro Company

See Why Customers Love Us