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Helpful, but limited
What do you like best about the product?
Being able to track audit tasks and having the ability to go back and forth within the task is beneficial. Funneling all requests that used to be handled via emails and instant messages into a single tool has been helpful. I also very much like the reporting capabilities for open tasks.
What do you dislike about the product?
I don't know if it is just our environment or not, but the inability to copy and paste contents of a request is extremely frustrating and limiting. For back and forth comments, the fact that it is all in a single field and not saved/filed separately seems like an opportunity for improvement.
What problems is the product solving and how is that benefiting you?
Creating a single flow of requests has cut down on duplicated requests and lost requests via email or other ticketing systems. It's been great for dashboard reporting at an executive level to s
Experience with workiva is great.
What do you like best about the product?
It is easy to understand. It is smooth and more like a mobile application . More you use it more comfortable yo get.
What do you dislike about the product?
Accessing previous years testing becomes difficult. It should have a option to open last years testing in different tab instead of opening in same.
What problems is the product solving and how is that benefiting you?
We use Workiva for audit purpose. We get to the point testing template and our testing becomes easy. In grc based template which are excel spreadsheets takes lot of time in manually filling.
Excellent reporting tool to enhance efficiency and reduce human error
What do you like best about the product?
Ability to link support to workbook and capability to automate by connecting to internal accounting system.
What do you dislike about the product?
Word document downloaded or when convert to a google doc, the format can look funky
What problems is the product solving and how is that benefiting you?
It eliminates efforts needed for version controls and provides a platform allowing users to view/edit real-time changes. The linking function is so essential for reporting that I highly recommend replacing the manual process. In addition, Workiva continues to launch new features that will further automate the reporting process with 24/7 customer support that is always there to provide the best solution.
Efficient, effective, impactful
What do you like best about the product?
Single source linking that eliminates duplicative work/inputs, rollforward of information for ease of preparation in subsequent periods, enhanced collaboration across teams.
What do you dislike about the product?
There are certain limitations like drag and drop and some advanced formulas that are not available yet.
What problems is the product solving and how is that benefiting you?
Workiva seems to always be working to improve the product and encourages user feedback to facilitate progress.
Great for SOX testing
What do you like best about the product?
How easy it is to navigate and collaborate with others on the platform. Easy to use for all audits, especially SOX testing. Small or large teams are able to use. Dashboarding options are great.
What do you dislike about the product?
It is very slow and lags often. Basic functionalities that should be available often do not work such as being able to see due dates.
What problems is the product solving and how is that benefiting you?
Every time there is any updates as little as being able to press enter within the platform has made life so much easier to manage. The main issues are basic functionalities that were not previously available.
Workiva is great for financial reporting compliance
What do you like best about the product?
Ease of managing 303, 404 certifications; centralized tracking and reporting of documentation / evidence requests
What do you dislike about the product?
Reporting is slightly clunky and the response can be slow at times.
What problems is the product solving and how is that benefiting you?
Tracking and reporting of financial reporting audit.
A wonderful and fantastic experience !
What do you like best about the product?
The best thing about Workiva is that it amalgamates the entire experience in a simple bundle of excitement and ease. Workiva has made my life very easy and productive.
What do you dislike about the product?
There is not specific about Workiva, but it would be so good if Workiva's overall web interface could be given a bit modern feel and theme.
What problems is the product solving and how is that benefiting you?
Workiva helps me to keep myself updated on all solutions that can help my business and its product run efficiently. There is nothing I find problematic about Workiva.
Its user friendly and easily we can pull reports
What do you like best about the product?
We can export even a single tab too like one schedule
What do you dislike about the product?
Everything is good so no dislikes in it.
What problems is the product solving and how is that benefiting you?
We prepare all our financials in Workiva similar way it is reported in SEC
Workiva SOX Experience
What do you like best about the product?
The linkage between control forms, test forms, and the relevant reports and dashboards.
The remediation experience is also a good place to compile a list of annual deficiencies and categorize them with the pertinent fields.
The remediation experience is also a good place to compile a list of annual deficiencies and categorize them with the pertinent fields.
What do you dislike about the product?
The user access profiles are not well defined and may limit or slow down the auditor testing process, if not defined at the front end of the implementation. Auditor level access needs to be thought of wholistically.
Also - it is difficult to manage count of unique testing templates by location for a large global organization.
Also - it is difficult to manage count of unique testing templates by location for a large global organization.
What problems is the product solving and how is that benefiting you?
The ability to see the Company's control environment in an RCM format and the ability to automate reporting on progress status as the testing begins. It is also good to have a consolidated listing of issues and deficiencies tracked within the tool.
Reporting, if there was an easy way to report on testing by unique testing form.
Reporting, if there was an easy way to report on testing by unique testing form.
Good system layout with ease of use
What do you like best about the product?
Documentation of all audits including planning, fieldwork, and reporting documents and issue closure and validation. Many different data points which can be customized and analyzed through reports. Time tracking and milestones for audit.
What do you dislike about the product?
Data connections are not counterintuitive. You can't download or replace papers with markup unless they are in a matrix. Data connections don't automatically refresh. It is hard to review documentation including RCM, writeups in the design and operating effectivess testing, etc. You can't track those changes easily.
What problems is the product solving and how is that benefiting you?
centralized documentation system for audits and issues and additional items such as admin and DA reports. ability to track approvals, time reports, milestones, and data inventories.
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