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Workiva GRC Platform
What do you like best about the product?
Workiva is an excellent GRC tool. The platform is highly customizable and can be built and designed to accomplish just about anything you would want. Access and be permissions right down to the individual file and you can create groups to easily permission and allow access to different areas of the database. If allows you to build reports and dashboards and pivot the database anyway you want. It does take some time to really get up to speed and understand all the different functionality that Workiva offers. You really get what you put into it, if you take the time to learn all the functionality, what can build is almost limitless.
What do you dislike about the product?
The only downside is that it can take some time to understand the functionality and how to link fields and build reports within the database. If you don’t understand how to give the users the correct roles and setup the correct permissions, it can result in users accidentally changing certain data or information accidentally or unknowingly.
What problems is the product solving and how is that benefiting you?
Helping us to get out of MS Excel and have a one stop shop for our inventory of risks, controls, regulations and control testing.
Simple and Seamless
What do you like best about the product?
Workiva's platform is seemless and user-friendly. If I run into an issue that I can't solve on my own, there are countless resources available instantly, and Workiva support has always been timely and helpful.
What do you dislike about the product?
I would like to have the ability to roll forward attachments in a document with mark-up included. Currently, when a document is rolled forward, we lose all sign-offs and tickmarks. This creates additional work for our tie-out procedures.
What problems is the product solving and how is that benefiting you?
Workiva cuts down on duplicate work by allowing multiple documents to be linked to a single source of truth. In addition, it saves us a lot of time and hastle with the ability to prepare a digital tie-out while working remote.
Long time user and life-long advocate.
What do you like best about the product?
I appreciate the continual innovation and ease in use. There's support for whatever task I'm trying to accomplish, and I can trust the system to provide consistent and accurate results once the setup is completed.
What do you dislike about the product?
I would like to see more webinars and trainings or local trainings for users in major markets.
What problems is the product solving and how is that benefiting you?
I use Workiva for financial reporting and for an ongoing capital markets project. My Company also uses the Workiva Internal Audit platform.
A seamless integration of process, risk and controls
What do you like best about the product?
Workiva provides strong integration of process, risk and control data. The ability to integrate process flowcharts, narratives, along with risk assessments, control testing data, and integrated reporting and analytics provides strong tools for an overarching control management experience for the customer.
What do you dislike about the product?
Workiva’s workflow management capabilities in Operational Risk areas, especially RCSA and Issue/Event Management are still evolving and somewhat immature.
What problems is the product solving and how is that benefiting you?
SOX internal controls testing, ERM processes, internal audit
Fairly new user implemented workiva during IPO
What do you like best about the product?
customer service experience and innovation
What do you dislike about the product?
the platform is slow and seems to be very laggy
What problems is the product solving and how is that benefiting you?
Reporting to execs
Great platform on it's way to even greater heights!
What do you like best about the product?
The ability to store so much data and testing.
What do you dislike about the product?
It could be more intuitive for new users.
What problems is the product solving and how is that benefiting you?
Data storage, audit and testing controls.
Workiva is great
What do you like best about the product?
Workiva allows you to use the latest technology to perform all complinace and reporting needs.
What do you dislike about the product?
I think they should continue to focus on AI capabiliites within the platform.
What problems is the product solving and how is that benefiting you?
They are using more AI.
Working with Workiva
What do you like best about the product?
The ease of use and functionality. Reporting is great as well.
What do you dislike about the product?
A lot of changes which means consistent relearning.
What problems is the product solving and how is that benefiting you?
Use of AI, automation, and less human touch to focus on exception monitoring vs manual tasks.
Amazing
What do you like best about the product?
I like the constant innovations that are constantly being added.
What do you dislike about the product?
The plateform can sometimes become so slow.
What problems is the product solving and how is that benefiting you?
Storing all controls in one place.
My reporting team uses, but I am interested in learning about sustainabilityoptions
What do you like best about the product?
the abiltiy to make reporting uniform and the analytics
What do you dislike about the product?
somewhat inflexible when you want to add new information into the reporting
What problems is the product solving and how is that benefiting you?
More timely completion of executive analysis package and consistency of documentation and presentation across 5 regions globally and many functions
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