Analyse 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, analyse and monitor risks consistently with total confidence
Streamline collaboration between teams across the organisation
Mitigate enterprise and operational risks through accelerated feedback processes
Scoping and Planning
Take a modernised 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
Fieldwork and Testing
Simplify evidence collection, fieldwork, and testing
Increase efficiency by managing workpapers, audit fieldwork and testing on a single, secure cloud platform.
Modernise internal audit documentation
Effectively and efficiently create workpapers and workflows
Integrate evidence collection within workpapers during control testing
Provide coaching and review notes in a collaborative environment throughout the audit trail
Mark up workpapers with drag-and-drop annotations, electronic tick marks and footnotes
Issue Tracking
Facilitate the internal audit management process with ease
End-to-end process collaboration. Leverage dashboards and reports to review the status and audit trail of time-sensitive issues.
Keep all participants involved with the latest in your audit process
Track, report and remediate issues throughout the internal audit process
Communicate issues from end user to stakeholder with easy-to-use reports
Aggregate findings for the audit committee or provide details for management
Route issues to individual stakeholders to target specific responsibilities
From auditee to business owner, ensure timely completion of audit issues
Reporting
Generate and finalise audit reports in real time
Ensure consistent and balanced messaging in your final audit reports. Have confidence in the accuracy of your data.
Easily tailor internal audit reports to your audience
Create your final internal audit reports as test work is completed
Link issues, observations and findings to the final audit report
Ensure consistent messaging across various levels of stakeholders
Demonstrate your team’s audit management performance and value to the organisation
Aggregate audit observations for your audit committee, or drill down into the details for senior management
The Workiva ESG reporting platform is an end-to-end solution that enables cross-team collaboration, giving you audit-ready ESG reports you can trust & scale.