Workiva GRC
by Workiva · Regulatory reporting and risk · Ames, United States
Audit and SOX style controls and risk reporting
What Workiva GRC is used for
- Integrate financial and non-financial data with internal controls
- Keep reporting consistent across SEC filings
- Control role-based access to reporting documents
- Manage auditor access for testing and remediation
- Manage SOX compliance collaboration
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.
- Financial Reporting: Annual and interim statements, management reporting and XBRL/iXBRL tagging in one controlled workspace
- GRC (SOX, Internal Audit, Risk): Internal controls testing, audit management and enterprise risk on the same data platform
More in this category: Regulatory reporting and risk management software.
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Built by Vederca from public sources, last updated 2026-10-18.