Streamline Risk and Controls Management

A supercharged platform for connected processes, audits, and compliance

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The need for real-time access to consistent data is essential for confident business decisions, but ineffective tools waste practitioners’ time and effort.
Workiva provides connected solutions that are crucial for today’s teams.
Leading global organizations are investing in connected risk and control solutions, improving the value teams provide through real-time insight into data and results. Workiva enables a centralized, collaborative, and continuous process, from planning to reporting.
Workiva connects financial, risk, and control data. Enable internal and external stakeholders to share, review, and certify in a secure cloud platform. Linked data and narrative update in all locations as changes are made to ensure consistency across flowcharts, workpapers, committee decks, and reports.
Learn more about the power of Workiva risk and controls solutions.
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Featured Solutions

SOX Compliance

Create a repository for all risk and control information and documentation.

Internal Audit Management

Manage complex audit fieldwork and workpapers with unparalleled ease.

Policy and Procedure Management

Build an efficient policy and procedure process.

Enterprise Risk Management

Manage your entire ERM process from one central location.

Why choose Workiva?

Purpose-built

Workiva cloud solutions are available when and where you need them. Designed to fit your processes now and in the future, the platform is flexible, intuitive, and scalable.

Secure

We are committed to running the most secure, trusted, reliable, and available cloud platform. More than 3,000 organizations trust Workiva to safeguard their most sensitive financial and operational information.

World-class support

Our team of experienced audit professionals is here to support you around the clock. Committed to your success, Workiva provides access to a community of partners, peer professionals, and ongoing training and education opportunities.

  • Our internal audit team is more valuable if it can do work outside of SOX. Not only is it more enriching for those doing the work, but overall, it's a benefit to the entire organization.

  • We’ve seen a big improvement in collaboration with our external auditors. They can now see our changes and have greater confidence in our controls because everything is linked.

  • Wdesk gives our management team the comfort and transparency that their internal controls are in place, tested, and no material weaknesses are present for sign-off.

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  • We were able to set up a risk control matrix in Wdesk, so each control owner was clear about the control and the risk associated with that control. We’re a lot more efficient. It looks better, it gives us a better process and it’s a lot easier to visualize what we're doing because it’s there in front of you.

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See what Workiva can do for you

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