SOX Compliance

Connect risk and internal control information across the enterprise. Get your Sarbanes-Oxley compliance up and running in as little as seven days.

  • PBC Requests and Testing
  • Documentation
  • Certification
  • Planning and Scoping
  • Reporting
  • Automate evidence collection and control testing.

    Streamline reporting and testing in a single connected environment. Manage evidence requests and track responses and approvals with a real-time dashboard.

    SOX Testing

    Evidence collection and testing.

    • Optimize testing with random sampling via single or bulk tasks
    • Gather evidence, annotate, and communicate test findings
    • Automate your workflow to increase transparency
    • Simplify markup with drag and drop annotations
  • Connect owners, documentation, and process.

    Increase control and efficiency. Create a central SOX compliance repository where documentation instantly updates as changes are made.

    SOX Documentation

    Streamline your design process.

    • Build and interact with live, dynamic flowcharts
    • Track history and see an audit trail of all changes
    • Grant permissions down to the process or narrative level
    • Improve transparency across your documents and process
  • Automate the certification process.

    Make your workflow work for you. Establish a repeatable process that is efficient, timely, and transparent.

    SOX Certification

    Sign-off and certification.

    • Certification is built-in and tailored to your workflow and deadlines
    • Personalize individual views to receive and validate controls and sign letters
    • Leverage templates, reminders, and robust tracking
    • Empower signers and approvers review, attach support, and sign off from any device
  • Create a repeatable risk assessment process.

    Ensure transparency of information. Accelerate decisions during the planning period to determine scope for testing.

    SOX Planning and Scoping

    Aggregate risk information.

    • Leverage a common framework for your risk and control information
    • Add or update risks and controls without disrupting your process
    • Communicate without email on integrated comments and workflow
    • Save time by using a single platform to collect, aggregate, and report all risks
  • Create dynamic reports and dashboards.

    Risk intelligence at your fingertips. Improve transparency and reporting accuracy to stakeholders across the organization.

    SOX Reporting

    Dynamic reporting.

    • Deliver in-depth and real-time data with intuitive dashboards
    • Create personalized and ad-hoc reports
    • Reporting and analytics that anyone can create and use
    • Connect to the details behind the data with drill-down capabilities
Suggested Resources
Optimize your internal controls process
Partner with your auditor on controls
Customers love Wdesk—Controls Management

Solution Spotlight

Related solutions for SOX Compliance
What others are saying about us.
  • 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.
  • The biggest advantage of Wdesk is time management. Our organization promotes a good work-life balance, and with Wdesk I can manage people and monitor testing work from wherever I am.
  • Making updates to documentation in Wdesk is so easy for our external consultants that we have saved time and money by decreasing the consulting hours spent on SOX.
  • Wdesk helps Republic Airways minimize our external audit fees by helping our auditors be more productive and efficient.

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Looking for best practices?
Workiva is pleased to sponsor the SOX & Internal Controls Professionals Group.
Get up and running in as little as seven days.
Our customer support team is a partner and available 24/7
with an industry-leading customer satisfaction rate.
When you are working, we are working.