Modern internal controls software
Trusted by audit leaders across the globe
All your data, processes, and key collaborators—even external audit—in one connected GRC platform. Drive efficiency by automating control testing and workflows for Sarbanes-Oxley (SOX) compliance, UK SOX, JSE 3.84(k), SCIIF, SCIINF, J-SOX, L262/05, and more. Leverage Workiva AI to better manage and monitor controls, further mitigating risk and improving assurance.
Connect key collaborators
Build transparency and trust with real-time dashboards and status updates. Streamline collaboration in a single platform where everyone, no matter where they’re located globally, can work simultaneously.
Save time on repetitive tasks
Automate redundant tasks like evidence requests, testing workflows, and reporting, and leverage embedded AI to power your work. Take back your time to focus on what matters—advising the business.
Drive governance through effective integrated reporting
Establish a single source of truth by connecting your financial and non-financial data to the underlying control environment. Integrate control effectiveness and conclusions to provide greater assurance in real time.
Intelligence built for Audit and Risk
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.
Comprehensive controls management
Modernize your scoping and risk assessment process- Scope and plan your internal controls program all in the same platform
- Conduct risk assessments to connect and drive audit and testing plans
- Map financial data, assess materiality, and save time with ready-to-use templates
Robust, transparent data management
Maximize data accuracy and consistency across documentation- Build a comprehensive risk and control library by importing data from other sources or using built-in templates
- Link narratives and flowcharts directly from your risk control matrix (RCM)—when a control description changes, the narrative updates automatically
- Control who can see and edit documents, including external auditors, with role-based permissioning
Integrated control testing
Simplify end-to-end testing in a single platform- Automate evidence collection and control testing with built-in workflows and connect to test forms, including an integration to Microsoft Office 365
- Manage supporting evidence requests and track testing status, responses, and approvals with a real-time dashboard
- Optimize your testing and create consistency across your process with one-click random sampling via single or bulk tasks
Provide real-time assurance
Increase visibility with dynamic reports and dashboards- Understand the health of your program, and report out with confidence by leveraging up-to-the-second dashboards, real-time status updates, and more
- Build reports and executive presentations on demand with data linked directly to your sources—no more copying and pasting vital information
- Track open issues and create action plans to ensure appropriate remediation
Automate manual work
Drive efficiency across the certification process- Increase compliance, meet deadlines more efficiently, and improve record-keeping with built-in sign-off and certification tools in a central platform
- Establish a connected, repeatable process with automated workflows and real-time status updates
- Review, attach, and sign off from any device, anywhere with an internet connection