Governance, Risk, and Compliance (GRC)

Centralize your risk and compliance strategy across the organization.

Connect people, processes, and data to reduce risk, increase control, and enable insight.

Workiva for Governance, Risk, and Compliance

Establish a connected and transparent GRC reporting process.

Bring together disparate data to deliver the most timely risk and compliance reporting to your stakeholders. Workiva solutions enable you to connect data across outputs with complete control. You can shed light on risks with visibility into your entire GRC process, from early risk identification to final reports.

Workiva centralizes data from multiple systems, effectively connecting GRC reporting. Create and automate reports and dashboards with up-to-the-minute information. Work collaboratively with departments, lines of business, and locations around the globe.

Illustration of simplifying GRC reporting process with Workiva

Find out what else you can do with Workiva.

Enterprise Risk Management

Audit Management

SOX Compliance

IT Risk and Compliance

ESG Reporting

Policies and Procedures

Managing accounting policies and procedures in the Workiva platform allows my team to work on more value-add projects, like restructuring policies to make them more user-friendly, which impacts stakeholders all over the bank—including the customers they serve.

Stacy Gilbert

Senior Vice President, Director of Accounting Policy

KeyBank

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There are significant benefits to using the internal audit management solution from Workiva versus doing it through traditional workbooks and documents: workflows, PBC requests, being able to see where you stand. That's huge in terms of being able to do more with the same amount of resources that you have right now.

Ruth Nouanesengsy

Manager of Internal Audit

Lancaster Colony Corp.

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One of the benefits that I personally get with the tool is reporting. We’ve developed a handful of dashboards and tools that I can use to communicate to upper management as well as the audit committee and I don’t have to worry about the accuracy or if something was missed.

Internal audit team member, Midwest energy company

Workiva Customer

More ways to get the most from our platform.

Analyst Report

The Forrester Wave: Governance, Risk, and Compliance Platforms, Q3 2021

When evaluated among 15 vendors, Workiva scored highest in the strategy category in The Forrester Wave: Governance, Risk, and Compliance Platforms, Q3 2021. Read the full report.

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Analyst Report

KeyBank: Value Achieved in Policy Management

Learn why choosing the right technology is vital for managing policies across organizations.

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Product Resource

Audit, Risk, and Compliance Brochure

Learn how Workiva supports the risk and controls management process.

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Find your next favorite thing.

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Truth and trust at scale. We deal with the complexity so your team doesn’t have to.

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