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Workiva

Workiva provides cloud-based financial reporting and ESG data management software.

Our Products

Enterprise Risk Management Risk assessment, monitoring, and reporting software providing visibility into enterprise-wide risk; cited as a government-relevant solution.
Annual and Interim Financial Reporting Software to create and file annual and interim financial reports with linked data, version control, and audit trails.
Workiva GRC Software Gain stakeholder trust, tackle emerging risks, and protect your organization in a centralized, audit-ready, and intelligent platform built for audit and risk.
Carbon Management Software to collect, calculate, and report greenhouse gas/carbon emissions data.
Workiva Policy Management Software Change happens fast - corporate policy management software helps you keep policies from falling behind. Use AI and automation in policy software to easily develop, implement, and maintain policies connected to your GRC, sustainability, and financial reporting processes.
Governance, Risk, and Compliance (GRC) Integrated GRC reporting solution unifying risk, controls, audit, and compliance activities on one platform.
IT Compliance IT risk and compliance management software for tracking IT controls, frameworks, and security/compliance requirements.
SEC Reporting Solution for preparing, reviewing, and filing SEC reports with integrated XBRL/iXBRL tagging.
Sustainability Management Centralizes sustainability data and processes to manage ESG programs and disclosures; cited as a government-relevant solution.
Board Report Creation Software for assembling secure, accurate board and committee reports and packages.
Capital Markets Transactions Software to manage documents and data for capital markets transactions such as debt and equity offerings.
Financial Close Reporting Connects close data and reporting to accelerate the financial close cycle with collaboration and controls.
Financial Statement Automation Automates production of financial statements by linking source data directly into reports to reduce manual errors.
Internal Audit Management Audit planning, execution, workpaper, and reporting software for internal audit teams; cited as a government-relevant solution.
Internal Controls Management Software to document, test, and monitor internal controls; offered to government as Government Controls Management.
Internal Management Reporting Solution for producing internal management reports and dashboards from connected, governed data; cited as a government-relevant solution.
Multi-Entity Financial Reporting Consolidated reporting across multiple entities/jurisdictions with centralized, governed data.
Operational Risk Management Software to identify, assess, and manage operational risks across the organization.
SOX Compliance Sarbanes-Oxley compliance software for managing controls testing, documentation, and certification.
Workiva ESG Reporting Transform ESG reporting with transparency, in one integrated and intelligent platform.
XBRL and iXBRL XBRL/iXBRL data tagging and structured-data filing software for regulatory submissions.

Internal Controls Management

Product Overview

Software to document, test, and monitor internal controls; offered to government as Government Controls Management.

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