Advisor
Specifications
About Workiva
Additional Products from Workiva
Alternatives
Product Specifications
Modules
Audit Management Compliance Management IT Risk Management Operational Risk Policy Management Risk Management
Deployment
Cloud (Multi-Tenant SaaS) SaaS
Compliance Frameworks
FedRAMP GDPR ISO 27001 SOC 2
Integrations
API Microsoft Oracle SAP SCIM ServiceNow SSO Workday
Target Company Size
Enterprise Mid-Market
Industries
Enterprise Financial Services Government Public Sector
Key features
Audit Logging Audit Trail Collaboration Compliance Reporting Dashboards Evidence Builder Governance Policy Management Real-Time Monitoring Reporting Risk Management Role-Based Access Control Single Sign-On Version Control Workflow Automation
Reporting And Analytics
Audit Logs Compliance Reports Custom Reports Dashboards Executive Dashboards Real-Time Analytics Risk Reports Risk Scoring Trend Analysis
Deployment options
API Cloud SaaS
Key capabilities
Audit Management Automated Workflows Compliance Compliance Management Controls Management Evidence Collection Governance Policy Management Risk Assessment Risk Management Workflow Management Workflow Orchestration
Reporting
Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Exportable Evidence KPI Tracking Real-Time Dashboards Remediation Tracking Risk Reports
Security Features
Audit Logs Encryption MFA RBAC SSO
Use Cases
Audit And Assurance Audit Readiness Compliance Compliance Management Compliance Monitoring Enterprise Risk Management Financial Services Policy and Compliance Management Policy Management Risk Management Risk Reporting Third-Party Risk
User Roles
Auditors Compliance Officers Executives IT Admin Risk Managers
About Workiva
Workiva provides cloud-based platforms for data management, reporting, and compliance processes with security features and audit capabilities.
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CYBERIN ADVISOR