Workiva -Â Internal Audit Management Software
The flexibility and intelligence your team needs to stay ahead of risk. Risk changes fast—get proactive and protect your organization with the Workiva intelligent audit management platform. Stay audit-ready and mitigate risk with audit trails, data lineage, transparency, and deep insights powered by AI.
Scalable internal audit management software
Be ready for whatever the world throws at you. Leverage embedded AI functionality to help your team provide more valuable insights, automate workflows and untangle fieldwork, and provide internal assurance over audit-ready reports. No matter the audit, we’ve got you covered. The Workiva platform adapts to your program structure, not the other way around.
Collaborate across the three lines.
Eliminate manual back-and-forth and the clutter of multiple file versions and revisions. Plan, test, report, and monitor your audit work all in a single platform.
Automate audit tasks and workflows.
Save time and get back to value-added work. Provide greater assurance via automated evidence, final engagement reports, and risk assessments.
Take control with real-time insights.
Get access to the insights you need to drive smarter business decisions. With real-time dashboards and status updates, vital data is available at your fingertips.
Manage risk faster, smarter, and with better insight
Automate manual tasks, gain deeper insights into your GRC program, and proactively identify risks—all within the secure, trusted platform you already use. Our intelligent solutions are seamlessly embedded to streamline workflows and provide the clarity you need to accelerate your work, improve assurance, and make better-informed decisions across your SOX, audit, and controls programs.
Leverage powerful, built-in audit analytics
- Leverage audit analytics any auditor can use—no coding required
- Access full population sets with powerful data capabilities and see exceptions within seconds
- Apply audit analytics across your entire program so you can simplify your audit process in one platform—however, whenever you want
Strengthen your scoping and planning process
- Link relevant risk and internal control data to various audit program guides for agile, real-time decision-making
- Utilize risk assessment results to drive the scope of your audit plan
- Seamlessly allocate resources and budgets to effectively support audit team efforts
- Increase audit efficiency by managing workpapers, audit fieldwork and testing in a single, secure location—you can even track conformance with the new Global Internal Audit Standards™ directly in the platform
- Integrate evidence collection within workpapers during control testing
- Jump-start a new audit or risk assessment easily with 3,000+ ready-made AuditNet templates