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We have successfully deployed our SOX program using Workiva.
What do you like best about the product?
The PBC listings is what I like best. Thank you.
What do you dislike about the product?
Managing user access is what I like least.
What problems is the product solving and how is that benefiting you?
Significant number of requests to manage. i
Workiva in Reporting
What do you like best about the product?
I love the colloabortion space that Workiva provides,
What do you dislike about the product?
I am hoping Workiva offers the feature where the auditors can easily review our tie out.
What problems is the product solving and how is that benefiting you?
Workiva is allowing us to ensure our document agrees throughout. Ensuring our numbers are consistent.
Workiva works well in a hybrid remote environment across entities.
What do you like best about the product?
working in the internal audit environment allows ease of hybrid review, quick access to testing environment and support. Easy to reference documents, add commentary and I enjoy the connectivity between the different tables such as risk, controls, etc. in being able to update data across fields and areas.
What do you dislike about the product?
Filtering data in the recent changes in the control/risk environment is not easy. The AI feature is not clear in the Internal Audit SOX feature. It would be helpful if there were more popups on how and when to use AI. It would also be helpful if the platform offerred suggestions on features which are not used in the platform that are available. Certain flexibility in editing fields is not available which doesn't always make sense.
What problems is the product solving and how is that benefiting you?
The benefit of remote working across various companies.
Workiva is a helpful collaboration tool that drives our external reporting process
What do you like best about the product?
Workiva is one of the most user friendly platforms I have used.
What do you dislike about the product?
Have not reallyh identified anything that I dislike so far.
What problems is the product solving and how is that benefiting you?
Managing our certifications processes.
Are you too big for your britches?
What do you like best about the product?
brand name and finance already uses finance module
What do you dislike about the product?
Tailored to large companies with large teams with large support for their function. I'm not that.
What problems is the product solving and how is that benefiting you?
Prove to board and investors we are taking ESG seriously. Some form of backstop should day of reckoning ever come.
Workiva has provided a significant increase in audit efficiency.
What do you like best about the product?
It makes collaboration easy with multiple business groups.
What do you dislike about the product?
Having to train employees on a new system.
What problems is the product solving and how is that benefiting you?
The accumulation of ESG data across business units.
Great first experience
What do you like best about the product?
The ability to more efficiently with a team
What do you dislike about the product?
The assigning of users and permissions when assigning
What problems is the product solving and how is that benefiting you?
document keeping and performing audits
A reliable tool for SEC Filings and SOX Compliance
What do you like best about the product?
We use Workiva for SOX Compliance and SEC Reporting, I’ve found the platform to be a huge time‑saver. It allows our team to collaborate in real time across reports and controls, reducing version control issues and manual updates. For SEC filings, the tagging and review process is straightforward, and for SOX, the workflows help track testing and evidence efficiently. Overall, Workiva has streamlined our reporting process and improved transparency across our compliance work.
What do you dislike about the product?
The GRC module operates entirely independently from the SEC workspace. It would be helpful if there were a way to connect the two, allowing them to share the same source of information.
What problems is the product solving and how is that benefiting you?
Coordination and collaboration across different teams
Google Docs on Steroids
What do you like best about the product?
It's very user friend and being able to copy paste is my best friend. It's easy to be able to sync changes across multiple documents as long as we set it up properly to begin with. It truly feels like working with Google Docs, but on steroids.
What do you dislike about the product?
I feel like sometimes my brain goes faster than how long it takes to switch between a Workiva document and Workiva spreadsheet. Sometimes when I copy a source link and paste it into the Workiva document, it takes a while (more than a second), and when I have numerous things to copy it just ends up messing with my speed.
What problems is the product solving and how is that benefiting you?
Workiva is working on new features to have different reporting requirements centralized into one database, which makes it helpful for our organization.
Seamless platform and interface
What do you like best about the product?
Integration and collaborative environments
What do you dislike about the product?
Scrutinized linking practices ie can be time consuming
What problems is the product solving and how is that benefiting you?
Integrated and collaborative reporting
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