Internal Controls Management Software
Effective internal controls system in APAC for managing risks.
Unite internal controls with financial reporting and ESG across your enterprise to proactively manage risk and increase efficiency. Collaborate globally with unlimited users in real time and drive smarter business decisions with insights on demand.
Thousands of organisations are transforming the way they work.
One-stop shop for internal controls management.
All of your data, processes, and key collaborators—including external auditors—in one connected GRC platform. Save time and drive efficiency by automating control testing and workflows for Sarbanes-Oxley (SOX) compliance, UK SOX, JSE 3.84(k), SCIIF, SCIINF, J-SOX, L262/05, and more. Manage and monitor controls over non-financial data to drive effective, transparent ESG reporting.
Connect key collaborators
Build transparency and trust with real-time dashboards and status updates using Workiva's internal controls management software. Streamline collaboration in a single platform where everyone, no matter where they’re located globally, can work simultaneously.
Save time on repetitive tasks
Automate redundant tasks like evidence requests, testing workflows, and reporting, and leverage pre-built templates and frameworks through Workiva's internal controls management software. Take back your time to focus on what matters—advising the business.
Drive governance through effective integrated reporting
Establish a single source of truth by connecting your financial and non-financial data to the underlying control environment. Integrate control effectiveness and conclusions with Workiva's internal controls management software to provide greater assurance in real-time.
Modernize your scoping and risk assessment process
- Conduct risk assessments to connect and drive the scope of audit and testing plans
- Map financial data, assess materiality, and save time with ready-to-use templates
- Scope and plan your internal controls program all in the same platform
Increase data accuracy and consistency across documentation
- Create a comprehensive risk and control library by importing data from other sources or using built-in frameworks
- Eliminate version control issues with powerful linking that updates process narratives and flowcharts automatically as changes are made
- Establish a single source of truth with native document tools built directly in the platform or from a direct integration with key enterprise tools like Microsoft Office 365
Microsoft Office 365 is a registered trademark of the Microsoft group of companies in the United States and/or other countries.
Complete end-to-end testing in a single platform
- Automate evidence collection and control testing with built-in workflows
- Manage supporting evidence requests and track responses and approvals with a real-time dashboard
- Optimise your testing workflow with random sampling via single or bulk tasks
Create dynamic, informative reports and dashboards
- Gain line of sight into your program and report to stakeholders with confidence knowing your data is connected directly to the source
- Drive smarter business decisions faster with on-demand insights and visibility into every part of your process
- Deliver data directly to business owners via user-centric reports
Automate the certification process
- Establish a connected, repeatable process that helps your team meet deadlines and improve compliance
- Use letter templates, schedule reminders, and increase process visibility with robust tracking
- Review, attach, and sign off from any device, anywhere with an internet connection
Trusted GRC software, aligned with trusted names.
Workiva Platform Delivered 204% ROI
The benefits of uniting financial reporting, ESG, and audit and risk management all in one platform add up. See quantifiable results in this commissioned study conducted by Forrester Consulting.
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.
Internal controls customers also love Workiva's software for audit and risk management, ESG, and financial reporting.
Their words, not ours:
Internal controls insights.
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