Skip to main content

Improving Internal Controls Documentation and Certification

Your browser doesn't support HTML5 canvas

Results

 
Saved time and improved accuracy
 
  • Link information between the risk control matrix, process narratives, and dashboards to ensure information is always up to date. There is no time wasted tracking down the status of testing.
  • Status reports are updated in real time. The internal controls team, internal audit, management teams, and steering and audit committees have easy access to current information.
 
Increased collaboration and efficiency
 
  • Wdesk allows multiple teams to create and edit documents simultaneously, all within a single environment. Team members always have access to the most up-to-date information.
  • Control document access with granular permissions that can be set by on a full document, section of a document, or group of documents in a project.
 
Streamlined testing and evidence management
 
  • Store all supporting evidence with testing documents in a single, secure environment without navigating through a network drive. View samples next to testing sheets, and mark up with a full audit trail of annotations.
  • Assign evidence requests directly to control owners and track responses with a real-time view of all evidence requests.
 
Visibility and control
 
  • The reporting process with Wdesk is more efficient, visible, and accurate. The internal controls team spends less time on non-value added activities and more time focusing on reducing risk for the company.
  • All certification processes statuses can be viewed from a dynamic dashboard.
 
Excel® and Word® are registered trademarks of Microsoft Corporation in the United States and/or other countries.

Thank you

A Workiva team member will follow up with you shortly.

Thank you for registering

You'll receive a confirmation email shortly.

Thank you

You are now subscribed to receive blog updates.

Back to Top