Workiva Audit Management is a platform for internal audit teams to plan work, gather evidence, track issues, and support remediation. Its listed audit scope includes reports, operational audits, planning, testing, evidence collection, issue tracking, and remediation. Workflows include AI-driven features, pre-built frameworks, and testing automation. Audit Analytics can examine complete data populations to identify anomalies, errors, potential fraud, and trends for further investigation. The platform also supports adopting and tracking conformance with the IIA Global Internal Audit Standards. Workiva says every plan includes more than 70 connectors, including Oracle, Salesforce, Workday, and BlackLine, plus open APIs, and includes iOS and Android mobile apps. Plans allow unlimited seats or users, but pricing and packaging depend on organizational needs and are available on request. Workiva lists SOC 1 Type II, SOC 2 Type II, ISO/IEC 27001:2022, CSA STAR, and FedRAMP Moderate credentials. It states that data is encrypted at rest with AES 256-bit encryption and contracts include a 99.5% uptime commitment. Support includes 24/7/365 global technical support and access to Customer Success Managers and learning resources.
Who it is for
It is aimed at internal audit teams that need to plan audits, collect evidence, track issues, or connect audit workflows with finance and risk. Organizations can assess it against their needs through pricing on request.
What is good
- Audit planning, testing, evidence collection, and remediation
- Analytics can examine complete data populations
- More than 70 connectors and open APIs
- Unlimited seats or users
- 24/7/365 global technical support
What to know first
- Pricing and packaging are tailored and available on request
- Listed mobile apps are for iOS and Android
Verdict
Workiva Audit Management brings audit workflows, analytics, integrations, and mobile apps into one offering with unlimited seats. Pricing is tailored to organizational needs and is available on request.
Workiva Audit Management plans and pricing
All plansCompared on internal controls software
- Audit templates
- Yes
- Evidence collection
- Yes
- Findings and actions
- Yes
- Risk assessment
- Yes
- Compliance frameworks
- Yes
- Supported audit types
- internal audit; SOX compliance; operational audit; compliance audit
