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.

  • Planning and Scoping
  • Documentation
  • Certification
  • Testing
  • Reporting
  • Create a repeatable risk assessment process.

    Increase transparency, aggregate risk assessment data, provide up-to-date data to management, and improve decisions during the planning period.

    SOX Planning and Scoping

    Aggregate risk information.

    Aggregate risk assessment data, and prepare scoping framework and methodology in a scalable environment, increasing transparency.
  • Ensure consistency across documentation.

    Increase control over your SOX reporting, and ensure consistency and efficiency. Eliminate version control issues. Create a central repository where risk, control, and testing documentation is linked and instantly updates everywhere.

    SOX Documentation

    Streamline your design process.

    Process owners, control owners, and audit teams work simultaneously. Role-based access keeps information secure while document history provides a full audit trail of changes.
  • Automate the certification process.

    Automate the sign-off process with scheduled reminders. View the status of your certifications and evidence requests from real-time dashboards that showcase status updates, testing results, and control deficiencies.

    SOX Certification

    Sign-off and certification.

    Gain consensus, meet deadlines, and improve compliance with Certification. Electronically send certifications to signers, and view real-time status updates on the go.
  • Streamline evidence collection and testing.

    Collect, test, and share supporting evidence with all stakeholders. Easily manage evidence requests, and then track responses and approvals with a single, real-time view of evidence collection tasks in a dashboard.

    SOX Testing

    Evidence collection and testing.

    Send evidence requests and attach samples directly to testing sheets. Review, annotate, and store marked-up samples in a secure location.
  • Create dynamic and informative reports.

    Report the most current information to management, external auditors, and the audit committee. Improve transparency and reporting accuracy across the organization. Real-time dashboards showcase status updates, testing results, and the control deficiency list.

    SOX Reporting

    Dynamic reporting.

    View testing statuses, issue tracking, and remediation on real-time dashboards. Provide reports with up-to-date information for internal and external audit and management.
Suggested Resources
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Solution Spotlight

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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.
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with an industry-leading customer satisfaction rate.
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