GRC (SOX, Internal Audit, Risk)
by Workiva · Regulatory reporting and risk · Ames, United States
Internal controls testing, audit management and enterprise risk on the same data platform
What GRC (SOX, Internal Audit, Risk) is used for
- Automate control testing and streamline compliance
- Plan and execute audits
- Analyse risk signals with business context
About Workiva
AI-powered platform for financial reporting, audit, risk and sustainability with assured integrated reporting.
Workiva in the vendor registry: its products, features and similar vendors.
Also by Workiva
- Workiva Platform: An integrated cloud platform that unifies finance, risk, sustainability and capital markets workflows with traceable, governed AI.
- Workiva AI Agent Studio: Purpose-built AI agents that automate workflows with human-in-the-loop oversight and run under governed permissions.
- Unified Reporting: Connected reporting that links numbers and narratives across financial, sustainability and regulatory documents.
- Data Management: Centralized data environment with lineage, linking and searchability across structured and unstructured data.
- Workiva GRC: Audit and SOX style controls and risk reporting
- Financial Reporting: Annual and interim statements, management reporting and XBRL/iXBRL tagging in one controlled workspace
More in this category: Regulatory reporting and risk management software.
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