IT Risk and Compliance
Stay ahead of the IT risk game.
IT threats can come from every corner. Meet the platform that sheds light on risk across the business.
Assessments, evidence, and reporting—all in one audit-ready space. Streamline IT risk and compliance management across the organization with Workiva’s connected platform.
Automate data flow from assessment to outputs, including downstream reports. See a centralized view of all compliance requirements and gain transparency across framework mapping, including SOC, ISO, PCI, NIST, CMMC, GDPR, NYDFS, and more.
Nowhere to hide.
Get visibility into real-time status of risk and controls within your IT environment.
Test once, report many.
Minimize duplicate efforts by leveraging common controls to satisfy multiple requirements from a single source.
Move at the speed of insight with a process that is repeatable and scalable.
Everyone together now.
Bring together all stakeholders— with the right level of permissions—to tackle IT risk across all lines of defense.
Data you can count on.
With a single source of truth—including direct integration to source systems—there’s no guessing game on where data comes from or where it’s being used.
Don't sweat it—automate it.
Gather evidence and certify on controls without the headaches of tracking down status updates.
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.
Find out what else you can do with the Workiva platform.
More ways to simplify compliance.
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.
Risk and Controls Management Brochure
Learn how Workiva supports the risk and controls management process.
The Auditors' Playbook: Adopting Analytics
Want to introduce audit analytics to your internal audit function, but not sure how to get buy-in from decision makers? Here’s how to tackle the five common adoption hurdles.