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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.
User friendly, with helpful updates
What do you like best about the product?
Ability to rollforward testing year over year, which saves time and improves efficiency. Ability to both export and import using excel or spreadsheet view. Collaboration and comment functionality is helpful when using across multiple business teams.
What do you dislike about the product?
There can be a lag between inputting information and the data saving. If you dont click out of a text box before switching to another view, what you wrote will be lost.
What problems is the product solving and how is that benefiting you?
User-friendliness. Better views to see helpful information and charts. Cross-team functionallity. Productive audit results and ability to document and remediate issues.
The main content has good layout and quality.
What do you like best about the product?
The system makes it possible to document the tests in a transparent way and to monitor the evolution of the work.
What do you dislike about the product?
The system still has many limitations regarding the size limit of uploaded files, as well as only a few file formats are accepted.
What problems is the product solving and how is that benefiting you?
The way in which we can show the documentation of the tests with each attribute of the control, allows greater credibility in the work.
It has been a good experience
What do you like best about the product?
Nice to do all the work in one place - manage PBCs, test, review workflow. With Wdesk, I don't need to manage a ton of spreadsheets in different places.
What do you dislike about the product?
I think the navigation could be a bit more user friendly but it isn't terrible.
What problems is the product solving and how is that benefiting you?
Audit management across various teams.
overall very satistified!!
What do you like best about the product?
a lot of functionalities to explore, i like the interface too
What do you dislike about the product?
could be a bit more user friendly. some interfaces have a lag
What problems is the product solving and how is that benefiting you?
helping us file the financial statements
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