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Work Risk. Not Papers.
Risk Assessments
Streamline risk assessments for timely insight
Analyze risks across all pillars. Increase transparency, aggregate risk assessment data, and improve collaboration between the three lines of defense.
Eliminate redundant work. Focus on the right internal audits.
Easily distribute surveys and automate data aggregation from a single platform
Identify, analyze, and monitor risks consistently with total confidence
Streamline collaboration between teams across the organization
Mitigate enterprise and operational risks through accelerated feedback processes
Scoping and Planning
Take a modernized approach to internal audit management
Workiva solutions simplify the scoping and planning process. Link relevant risk and control data to various audit program guides for up-to-the-minute decision-making.
Effectively integrate risk and control information
Leverage risk assessment results to drive what's in scope for your audit plan
Reference vital dashboards and reports from previous years to guide audit planning
Efficiently allocate resources and budgets to support audit team efforts
Comprehensive support for your entire audit plan
Leverage Workiva solution capabilities beyond SOX or internal control audits, including:
Operational audits
Financial audits
Compliance audits
IT audits
Investigative/forensic audits
Fraud audits
Empower your organization with AuditNet
Workiva has a built-in library of templates from AuditNet to create and update internal audit programs
Simply choose a template from the library and modify it as needed
Program templates include business continuity planning, General Data Protection Act (GDPR), IT control objectives, fraud management, and more
Associez les données aux risques, contrôles et audits, et prenez ainsi des décisions plus précises et fondées sur les risques tout en vous connectant sans effort à l’ensemble des trois lignes de défense.
Reporting financier, reporting annuel, reporting intermédiaire -- découvrez comment simplifier tous ces reportings avec des données connectées entre vos rapports et analyses.