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.

FORRESTER CONSULTING STUDY

The Total Economic Impact™ Of Workiva

Workiva commissioned Forrester Consulting to conduct a Total Economic Impact™ study on the Workiva platform for audit and risk management, ESG, and financial reporting.

Here are just a few of the results for a composite organization:

47% of controls eliminated by Year 3
60% reduction in testing time per control
$2.9 million saved in compliance testing and reporting over 3 years
95% reduction in time spent responding to clarifying questions per internal or external audit

Download the Study