SOX Compliance
The best way to spend less time on SOX.
From scoping to certification—and everything in between—make it through Sarbanes-Oxley compliance faster than ever before.
SOX compliance for everyone.
Control owners can update their own narrative and certify controls. Integrate risk assessments, evidence management, and push-button reporting to make it easy.
Automate the heavy lifting.
Unlike people, automation doesn’t make mistakes. Automate the manual parts of PBC requests, evidence requests, markup attributes—you name it.
Get all the details.
Identify where your SOX compliance process is, and where delays might be with up-to-the-second dashboards, real-time status updates, status reports, and much more.
Know your data’s origin.
Link control descriptions, narrative, account balances, and more right to their source. When they change in one place, they ripple out, minimizing the risk of error and creating a single source of truth.
Yep, the whole spectrum of risk and compliance.
I can get a level of comfort any day, any time of the year about how our compliance testing is going.
Kevin Price
More ways to get the most from our platform.
Market Research
2020 State of the SOX & Internal Controls Market Report
Find out how your SOX and internal control processes measure against your peers in this fifth annual report from the SOX Pro Group. Download now.
Infographic
Ready for Anything: How Bristol-Myers Squibb Drives SOX Agility with Workiva
Hear how the team at Bristol-Myers Squibb unleashed the power of the Workiva platform to connect financial data to drive SOX agility, streamline scoping, and more. In case you missed it, this quick summary of their Workiva Amplify session gives you the highlights. Download now.
Product Resource
Free 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.
Tap into our partner network.
Yep, the technology is pretty amazing. But there’s a whole family of resources here to tailor for your specific needs.
