Internal Audit Software
The flexibility your team needs to stay ahead of risk.
Break down silos, increase trust, and remain agile with the platform that adapts to your processes, not the other way around. Provide greater assurance and more strategic value with intelligent insights on demand. Plus, with 24/7 global support and 3,000+ ready-to-use templates, we’ve got your back.
Thousands of organizations are transforming the way they work.
Shift audit plans on the fly.
Be ready for whatever the world throws at you, including ESG. Keep executives informed and stay a trusted business advisor. Automate workflows and untangle fieldwork. Provide internal assurance over audit-ready reports. No matter the audit, we’ve got you covered: Workiva adapts to your program structure, not the other way around.
Collaborate across the three lines of defense.
Automate repetitive tasks and workflows.
Take control with data on demand.
Explore analytics any auditor can use—no coding required
Access full population sets with powerful data capabilities and see exceptions within seconds
Apply audit analytics across your entire program so you can simplify all your audit work in one platform—however, whenever you want
Scoping and planning
Link relevant risk and control data to various audit program guides for agile, up-to-the-minute decision-making
Utilize risk assessment results to drive what's in scope for your audit plan
Allocate resources and budgets easily and efficiently to support audit team efforts
Fieldwork and testing
Increase efficiency by managing workpapers, audit fieldwork, and testing in a single, secure cloud platform—no more emailing documents back and forth
Integrate evidence collection within workpapers during control testing
Jump-start new audits easily with 3,000+ ready-made AuditNet templates
Conclusion and reporting
Tailor internal audit reports to your audience and increase consistency and balanced messaging across reports
Be confident in the accuracy of your data with powerful linking that’s connected to your sources
Aggregate audit observations for your audit committee, or drill down into the details for senior management
Follow-up and monitoring
See the results of your audit remediation actions at a glance
Distill complicated data automatically to create observations and recommendations
Communicate the status of issue remediation with key stakeholders quickly and easily
Audit management customers also love Workiva for internal controls, ESG, and financial reporting.
Trusted GRC software, aligned with trusted names.
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.
A leader in audit management and GRC platforms
G2 ranked Workiva a leader in GRC platforms, and users agree. Learn why customers love our connected platform for governance, risk, and compliance.