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SOX Compliance Software

SOX, financial reporting, and ESG unite to manage risk.

With data, processes, and teams all in one platform, Workiva makes it easier on everyone involved with SOX. Work together in real time from the same data with role-based permissions to save time, increase accuracy, and proactively manage risk.

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Thousands of organisations are transforming the way they work.

SOX Software that Every Auditor Can Use

Streamline every part of SOX.

Everyone and everything—all in one platform. Automate PBC requests, testing workflows, and certification requests so you can get through SOX faster with less chance of error. Increase productivity with an easy-to-use solution that all collaborators, including control owners and external auditors, can use on their time. Manage and monitor controls over non-financial data to build investor-trusted, assurance-ready ESG reporting.

Centralise data and workflows.

Increase visibility and build trust with stakeholders across your entire SOX process. Manage scoping, testing, issues management, and certifications in the same platform. Bring all collaborators together with unlimited users.

Automate what slows you down.

Drive efficiency by automating SOX compliance tasks like documentation updates, PBC requests, and testing workflows. With a streamlined process, you can free up your team’s time to focus on strategic work.

Create a single source of truth.

Improve accuracy and gain peace of mind when everyone is working from the same data and information. You’ll never have to worry if you are doing duplicate work or have the most up-to-date version.

Trusted GRC software, aligned with trusted names.

Forrest Wave

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.

G2 Leader Spring 2023

The reviews are in—users love our GRC platform

G2 ranked Workiva a leader in GRC platforms, and users agree. Learn why customers love our connected platform for governance, risk, and compliance.

Better Together

SOX customers also love Workiva for audit and risk management, ESG, and financial reporting.

The latest in SOX compliance.

Drive greater SOX efficiency with the latest resources on automation, ESG assurance, and technology to keep your processes running smoothly.
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Hot Topics in Risk and Compliance: ESG and Navigating Economic Headwinds

Join Sue King, Partner at KPMG, and Grant Ostler, Industry Principal at Workiva, for an engaging discussion on hot topics in audit, risk, and compliance. They’ll share actionable advice on how to navigate economic headwinds, prepare for ESG assurance, increase ICFR program efficiency, and improve employee engagement.
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Finance Transformation at KeyBank Expands to CECL, SOX, and More

Stacy Gilbert is finding new ways to use Workiva to simplify work at KeyBank. After using Workiva for resolution planning, SEC reporting, and accounting policy and procedure management, the bank is using it for quarterly CECL reports and starting to use it for SOX compliance. Read more.
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Dynamic Risk Assessments: Stay Ahead of Risk All Year Long

Join Workiva risk experts David Thande and Ruth Nouanesengsy for their expert, easy, tried-and-true approach for dynamic risk assessments—keeping a real-time pulse on risk all year 'round, rather than just when the calendar flips over.
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Setting the Stage for UK SOX: What to Do Now

Join experts from The IIA and Workiva for a webinar to investigate preparations for this seemingly imminent mandate, along with best practises for organisations to adapt.
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How to Manage Your Internal Audit With Workiva

Streamlining your internal audit methodology and simplifying remote work is exactly where Workiva can help teams like yours. Join this webinar to learn how to use Workiva to improve efficiency and effectiveness throughout the entire audit life cycle. Register now.
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Agile Audit: 1,000+ Practitioners Speak Up

In a recent survey, we asked all about agile internal audit processes. Check out this infographic for the critical insights and what they mean for the future of internal audit.
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Free Risk Assessment Templates from AuditNet and Workiva

To help your risk and compliance function stay agile to risk, Workiva and AuditNet® have compiled these powerful risk assessment templates. Download now to get these ready-to-use templates for cloud computing risk, fraud risk, IT risk management, and more, and keep your organization safe.
Workiva Partners: PWC, Deloitte, KPMG, Clearview Group

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Level up your audit strategy—our trusted partners are here to tailor to your specific needs.

Discover the only platform that unites ESG, audit, risk, and financial reporting.