IT Risk and Compliance

Stay ahead of the IT risk game.

Streamline IT risk and compliance management across the organization with Workiva’s connected platform.

Assessments, evidence, and reporting—all in one audit-ready space.

Automate data flow from assessment to outputs, including downstream reports. See a centralized view of all compliance requirements and gain transparency across framework mapping.

Nowhere to hide.

Get visibility into real-time status of risk and controls within your IT environment.

Test once, report many.

Minimize duplicate efforts by leveraging common controls to satisfy multiple requirements from a single source.

Unprecedented agility.

Move at the speed of insight with a process that is repeatable and scalable.

Everyone together now.

Bring together all stakeholders— with the right level of permissions—to tackle IT risk across all lines of defense.

Data you can count on.

With a single source of truth—including direct integration to source systems—there’s no guessing game on where data comes from or where it’s being used.

Don't sweat it—automate it.

Gather evidence and certify on controls without the headaches of tracking down status updates.

Workiva Established as A Leader in the Forrester Wave™

When evaluated among 15 vendors, Workiva received the highest score possible in the criteria of audit management, interoperability (integrations), planned enhancements, and vision.

Discover the Details

Find out what else you can do with the Workiva platform.

Enterprise Risk Management

Internal Audit Management

Internal Controls Management

Policies and Procedures

ESG Reporting

Board Report Creation

The thing that I love about Workiva, it automates much of the grunt work of auditing and allows you to do the thinking and the analyzing at a higher level.

David Gamble

Director of Risk and Advisory Services

SmileDirectClub

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More ways to simplify compliance.

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.

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Product Resource

Risk and Controls Management Brochure

Learn how Workiva supports the risk and controls management process.

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Ebook

The Auditors' Playbook: Adopting Analytics

Want to introduce audit analytics to your internal audit function, but not sure how to get buy-in from decision makers? Here’s how to tackle the five common adoption hurdles.

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Truth and trust at scale. We deal with the complexity so your team doesn’t have to.

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