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.
The thing that I love about Workiva, it automates much of the grunt work of auditing and allows you to do the thinking and the analyzing at a higher level.
More ways to simplify compliance.
Product ResourceFree 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.
Product ResourceAudit, Risk, and Compliance Brochure
Learn how Workiva supports the risk and controls management process.