Internal Controls Management

Connect risk and control information across your enterprise. Achieve greater efficiency and transparency with Workiva.

  • Transform your risk assessment process

    Increase transparency of information in a single scalable environment. Utilise Workiva for risk assurance, organisation frameworks, and commonly used global frameworks, including SOX, COSO and many others.

    Leverage a common framework for risk and controls

    • Add or update risks and controls without disrupting processes or requiring IT support
    • Use integrated comments and workflow to communicate changes without email
    • Save time by collecting results and evidence, aggregating and reporting on all risks in a single platform
    • Automate your assessment process with an easily customisable certification tool
    EMEA Internal Controls Scoping and Planning
  • Ensure accuracy across documentation

    Improve control and efficiency in your internal controls. Create a central repository of internal controls where documentation instantly updates as changes are made.

    Streamline internal control design

    • Link your data to narratives and flowcharts
    • Grant role-based permissions to ensure segregation of duties among process, control owners and audit teams down to the process or narrative level
    • Track changes made to documents with a complete audit trail and history
    • Build and interact with dynamic flowcharts
    EMEA Internal Controls Design
  • Automate the certification process

    Meet deadlines, and improve compliance. Establish a repeatable process that is efficient, timely and transparent.

    Built-in sign-off and certification

    • Customise certifications to your company's workflow and deadlines
    • Personalise views for stakeholders to receive and validate controls and sign questionnaires
    • Leverage templates, schedule reminders and increase process visibility with robust tracking to streamline workflow for control and process owners
    • Empower signers and approvers to review, attach support and sign off from any device
    EMEA Internal Controls Collection and Testing
  • Streamline collection and testing in a single platform

    Automate evidence collection and control testing. Manage supporting evidence requests, and track responses and approvals with a real-time dashboard.

    Optimise your testing workflow, and increase transparency

    • Optimise testing with random sampling via single or bulk tasks
    • Attach samples directly to testing sheets, annotate and communicate test findings
    • Simplify markup with drag-and-drop annotations
    • Monitor progress, and stay on schedule with real-time result tracking
    EMEA Internal Controls Evidence
  • Create dynamic and informative reports and dashboards

    Access up-to-the-minute risk intelligence at your fingertips. Improve transparency, and guarantee reporting accuracy to stakeholders across your organisation.

    Deliver in-depth and real-time data

    • Easily create personalised and ad hoc reports
    • Drill down into supporting data for dashboards and reports
    • Track, report and remediate issues identified during testing
    • Automate the creation of MI packs for relevant audiences
    EMEA Internal Controls Export and Reporting

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