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The SOX Efficiency Cycle: Minimizing Friction for Optimized Compliance

By planning ahead and taking note of key metrics throughout the year, you can make SOX compliance easier in the years to come. Find out how in this actionable blog post.

These valuable tips from the 2018 State of the SOX/Internal Controls survey can help steer your team's planning in the months to come.

workiva user conference

The 2018 Workiva User Conference brought more than 1,700 accounting, finance, and compliance professionals to Nashville, Tennessee. Here are the greatest hits from the week in Music City.

Michael Rasmussen of GRC 20/20 shared insights on the current state of policy management.

internal control and documentation

A recent SEC finding yields some important reminders for internal control and audit professionals.

4 Key Findings from the Internal Control Management by Design Workshop

Michael Rasmussen of GRC 20/20 shared insights on the current state of internal controls.

Guest Post: A Call to Action for SOX Nerds

In this guest post, David Gamble, the head of SOX for a large public utility, describes his passion for internal controls.

intersection of audit and cybersecurity risk

Audit professionals know the importance of careful internal risk management, but often do not give outside vendors the same meticulous attention. How can auditors begin to address these risks?

critical audit matters

The new auditor reporting standard has been unveiled, and critical audit matters are a major component. What are they, and how can auditors adapt?

year-end push for closing audit

The end of the year signals another annual audit plan that needs to be wrapped up. Follow these three steps to learn the best way to do it—and learn how technology can help.