The best way to spend less time on SOX.
From scoping to certification—and everything in between—make it through Sarbanes-Oxley compliance faster than ever before.
SOX compliance for everyone.
Control owners can update their own narrative and certify controls. Integrate risk assessments, evidence management, and push-button reporting to make it easy. Manage and monitor controls over nonfinancial data, to build investor-trusted, assurance-ready ESG reporting.
Automate the heavy lifting.
Unlike people, automation doesn’t make mistakes. Automate the manual parts of PBC requests, evidence requests, markup attributes—you name it.
Get all the details.
Identify where your SOX compliance process is, and where delays might be with up-to-the-second dashboards, real-time status updates, status reports, and much more.
Know your data’s origin.
Link control descriptions, narrative, account balances, and more right to their source. When they change in one place, they ripple out, minimizing the risk of error and creating a single source of truth.
Perform and house all aspects of planning in the same tool as your SOX testing.
Access real-time info by connecting to your existing financial data and ERP systems.
Link narratives and flowcharts directly from your RCM—when a control description changes, so does the narrative.
Make documentation a snap with real-time collaboration, a full audit trail, and directed comments.
Connect gathered evidence to test forms automatically.
Save time on compiling results and data with simple drag-and-drop markup.
Generate executive presentation decks, action plans, and remediation reports that make stakeholders’ eyes pop.
Drive report creation with your source data—no more copying from one program to another.
Gain consensus, meet deadlines, and improve SOX compliance and record-keeping, right inside of the same tool you used from the start.
Workiva Established as A Leader in the Forrester Wave™
When evaluated among 15 vendors, Workiva received the highest score possible in the criteria of audit management, interoperability (integrations), planned enhancements, and vision.
Yep, the whole spectrum of risk and compliance.
Thousands of risk teams worldwide trust Workiva.
More ways to get the most from our platform.
2021 State of the SOX & Internal Controls Market Report
Uncover the current state of SOX and internal control processes and the top challenges for the year ahead. This benchmark report covers various topics to help gauge how your company stacks up against the competition.
Tap into our partner network.
Yep, the technology is pretty amazing. But there’s a whole family of resources here to tailor for your specific needs.