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.

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Thousands of organizations are transforming the way they work.

Scalable internal audit management software

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.

Eliminate back-and-forth emails and the clutter of desktop files scattered across multiple versions and revisions. Plan, test, report, and monitor your audit work all in a single platform.

Automate repetitive tasks and workflows.

Provide greater assurance via automated evidence gathering, final engagement reports, and risk assessments, from planning to fieldwork to reporting. Save time and get back to value-added work.

Take control with data on demand.

Get the right data at your fingertips right when you need it. With real-time dashboards, you can access better insights faster to drive smarter business decisions.

Audit analytics

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

Better together

Audit management customers also love Workiva for internal controls, ESG, and financial reporting.

Internal Controls Management

SOX Compliance

Enterprise Risk Management

Policies and Procedures

SEC Reporting

ESG 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.

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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.

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Their words, not ours:

We chose Workiva for the ease of use. We loved the automatic updating.

First audit out of the box, we had the final report in the hands of the audit teams in less than two weeks.

I don't know what we would be doing right now without Workiva. Now, we've been able to harmonize it. We do all of our PBCs, walkthrough phases, and population requests in Workiva. Everything we have is in Workiva, and it has literally been a game-changer for us because of this.

The latest in internal audit management.

Explore the latest resources and best practices on audit analytics, automation, agile auditing, and so much more to stay ahead of risk.

Workiva’s GRC Platform for Audit and Risk Teams

Want to see Workiva’s GRC platform in action? Take a quick product tour to see powerful capabilities like automated testing workflows and real-time dashboards.

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Lessons Learned Along the Road to ESG Assurance

Internal audit leaders from The Wendy’s Company, Cornerstone Building Brands, and 8x8, Inc. share the challenges they’ve encountered and the lessons they’ve learned while helping their organizations navigate the ESG landscape—watch now.

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The Intersection of ESG & GRC: Streamlining Assurance of Your ESG Efforts

ESG seems to be on every organization’s radar today, but many are unsure where to start or how to mature an existing ESG program. Watch this on-demand webinar to learn the critical role internal audit and risk teams can play in ensuring the integrity of ESG reporting and how to leverage technology to streamline the assurance of your ESG efforts.

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