Internal Controls Management Software

Risk has nowhere to hide.

Unite internal controls with financial reporting and ESG across your enterprise to proactively manage risk and increase efficiency. Collaborate globally with unlimited users in real time and drive smarter business decisions with insights on demand.

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View of the Workiva platform for internal controls management

Thousands of organisations are transforming the way they work.

Modern internal controls software

One connected platform for internal controls management.

All of your data, processes, and key collaborators—including external auditors—in one connected GRC platform. Save time and 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. Manage and monitor controls over non-financial data to drive effective, transparent ESG reporting.

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 pre-built templates and frameworks. 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.

Modernise your scoping and risk assessment process

Conduct risk assessments to connect and drive the scope of audit and testing plans
Map financial data, assess materiality, and save time with ready-to-use templates
Scope and plan your internal controls program all in the same platform

Increase data accuracy and consistency across documentation

Create a comprehensive risk and control library by importing data from other sources or using built-in frameworks
Eliminate version control issues with powerful linking that updates process narratives and flowcharts automatically as changes are made
Establish a single source of truth with native document tools built directly in the platform or from a direct integration with key enterprise tools like Microsoft Office 365

Microsoft Office 365 is a registered trademark of the Microsoft group of companies in the United States and/or other countries.

Complete end-to-end testing in a single platform

Automate evidence collection and control testing with built-in workflows
Manage supporting evidence requests and track responses and approvals with a real-time dashboard
Optimise your testing workflow with random sampling via single or bulk tasks

Create dynamic, informative reports and dashboards

Gain line of sight into your program and report to stakeholders with confidence knowing your data is connected directly to the source
Drive smarter business decisions faster with on-demand insights and visibility into every part of your process
Deliver data directly to business owners via user-centric reports

issue tracking and status reporting dashboard

Automate the certification process

Establish a connected, repeatable process that helps your team meet deadlines and improve compliance
Use letter templates, schedule reminders, and increase process visibility with robust tracking
Review, attach, and sign off from any device, anywhere with an internet connection

internal controls sign off and certification

Trusted GRC software, aligned with trusted names.

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.

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The reviews are in—users love our GRC platform

G2 ranked Workiva a leader in GRC platforms, and users agree. Learn why customers love our connected platform for governance, risk, and compliance.

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Better Together

Internal controls customers also love Workiva for audit and risk management, ESG, and financial reporting.

Internal Audit Management

Enterprise Risk Management

Policies and Procedures

SOX Compliance

SEC Reporting

ESG Reporting

Their words, not ours:

I don’t know any other platform that can do everything Workiva can in such an easy way.

“Having a global team can be challenging. With the Workiva platform, we all have one centralized platform to use. We can streamline everything for our process owners, and it’s accessible 24/7—these are all major reasons that contribute to our team’s success with the application.”

I don't know what we would be doing right now without Workiva. Now, we've been able to harmonize it. We do all of our PBCs, walkthrough phases, and population requests in Workiva. Everything we have is in Workiva, and it has literally been a game-changer for us because of this.

Internal controls insights.

From driving internal controls program efficiency to establishing effective controls over ESG reporting, dive into these resources to learn about automation, internal controls tools and technology, and more to stay ahead of risk.

Multinational Westcoast Updates Their Financial Reporting and Controls Process With Workiva

Multinational Westcoast decided to formalise their risk and controls process by bringing them onto the same platform. Find out how Workiva is helping them establish a single source of truth as the company continues to expand.

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Everything You Need to Know About Writing Gen AI Prompts

Curious how to get the most out of AI? Read our guide to unlock the secrets to crafting effective AI prompts that provide accurate & insightful results.

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The ESG Checklist for Internal Audit: Guide to Regulations, Risks, and Roles

Looking to secure a seat at the ESG table? Get the checklist to see what actions you can take to add value and help your organization prepare for forthcoming regulations and new risks.

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Flowserve Ditches Manual Processes to Drive Efficiency Across SOX and Internal Audit Globally

Flowserve Drives Efficiency Across SOX and Internal Audit

When other audit software and manual processes weren’t robust enough for Flowserve’s internal audit team, they turned to Workiva. Now Flowserve collaborates globally with 500+ users in one platform, working from a single source of truth to drive efficiency across SOX and audit processes.