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Managing Sr. Internal Auditor
What do you like best about the product?
funcitonality offering in GRC such as the ability to annotate within the documents
What do you dislike about the product?
It can be difficult to navigate to somone new to the program
What problems is the product solving and how is that benefiting you?
Workiva is going to help us with executing SOX testing within one platform
Our company has used Workiva for years and continues to expand our uses of the tool
What do you like best about the product?
Workiva is inctredibly user friendly. It was incredibly easy to install and we always have great and immediate customer support interraction.
What do you dislike about the product?
We would love to see Workiva further develop and expand their risk assessment abilities so that we could replace our current GRC tool with Workiva.
What problems is the product solving and how is that benefiting you?
The expanded use of AI and the ability to integrate that technology in an efficient and effective manner will pay dividends for us in the future.
Love it!
What do you like best about the product?
The intutive interface allows my tream to jump right in!
What do you dislike about the product?
I love it so far! Nothing to add at this point
What problems is the product solving and how is that benefiting you?
Automation of SOX testing
I like workiva, Ya know?
What do you like best about the product?
Ability to combine reporting and revision in one place.
What do you dislike about the product?
Server capacity sometimes struggles when we have multiple users engaging at once .
What problems is the product solving and how is that benefiting you?
Making our reporting process smoother and easier to collaborate.
Innovative, Easy to work with
What do you like best about the product?
Ablility to use most of our Audit work (Testing, Narratives, SOC reports) in one software. Makes approval process and reviewals much easier.
What do you dislike about the product?
When there is an update, I can't always go back and view the version before the update.
What problems is the product solving and how is that benefiting you?
Solving our approval processes and audit testing
is a easy going software and very useful
What do you like best about the product?
that is a powerful software and you can make change in funtion of youur company
What do you dislike about the product?
i dont dislike anything.................
What problems is the product solving and how is that benefiting you?
reduce time in the papers of the audits
Great platform for prodn of 10Q/K/LE financials - can't imagine doing this on any other platform
What do you like best about the product?
All numbers in the Workiva doc could be linked to the Workiva spreadsheets which in-turn are linked to the underlying support. Supports audit requirements - internal, external and SOX.
What do you dislike about the product?
I think there needs to be more regular sessions with Workiva to create awareness of new products and services and enhancements.
What problems is the product solving and how is that benefiting you?
Integration with the Oracle / FDI
Best in class
What do you like best about the product?
Most fully integrated SEC reporting solution
What do you dislike about the product?
Product is pricey relative to peers and other options
What problems is the product solving and how is that benefiting you?
Efficient workflow management and review processes
great team work
What do you like best about the product?
easy to use and collaborative team members
What do you dislike about the product?
understanding the constraints of the product before deployment
What problems is the product solving and how is that benefiting you?
internal controls and financial reporting
Workiva makes testing and control evaluation easy for me and my team
What do you like best about the product?
Ease of use. Even if you have not training of the platform you can generally and quickly figure things out.
What do you dislike about the product?
It's really more about the people using the system being ready or not that causes problems and I think Workiva needs to help me at implementation to be more mindful of that. I have implemented workiva when our documentation was not ready so we configured risk assements that were very difficult ot unravel and at another company we made sure our manual processes were simplified before hand and it made the platform so much better to work with.
What problems is the product solving and how is that benefiting you?
Getting us out of using complicated spreadsheets, helping with version controls and making things better for review.
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