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Pretty smooth.
What do you like best about the product?
The easy it is to create reports with status of projects.
What do you dislike about the product?
Would like more flexibility in creating roles for certain users .
What problems is the product solving and how is that benefiting you?
Lets us document procedures and testing saving time in documentation and review process.
Workiva
What do you like best about the product?
The CSMs are very helpful on getting our issues resolved. The product is easy to use. We really like wdata to help with our compliance testing.
What do you dislike about the product?
I think there are still some features that need improvements and do not work as designed. Also,
What problems is the product solving and how is that benefiting you?
Documenting our controls and help with our compliance monitoring process.
Workiva
What do you like best about the product?
Collaberation, great tools, knack for constant improvement
What do you dislike about the product?
some feature are unintuitive to the user
What problems is the product solving and how is that benefiting you?
ability for multiple people to collaborate in one context
Workiva has helped transform our SOX testing.
What do you like best about the product?
Everything is housed in one central location.
What do you dislike about the product?
Ability to customize certain things within the site.
What problems is the product solving and how is that benefiting you?
We were not centrally located in our testing and data collection, but now we are.
Better linked
What do you like best about the product?
Linking data is the best! It's a much more seamless reporting process. It's also great to have multiple users able to use it with different types of access.
What do you dislike about the product?
I wish the reporting solutions linked together better - e.g., that ESG could push data/info to SEC.
What problems is the product solving and how is that benefiting you?
Workiva is linking our data to our report better in a better controlled environment - it's definitely a one stop shop rather than different documents and sources of information in different places.
Great Time saver
What do you like best about the product?
We have had our CSM modify some of test pages to include additional information that allows better review of control
What do you dislike about the product?
Sometimes its slow loading the test pages
What problems is the product solving and how is that benefiting you?
Ability to manage multiple countries with same controls, tracking status of control testing, RCM,
Workiva is great for collaboration and SOX testing.
What do you like best about the product?
Workiva is fairly intuitive and takes minimal instruction to use for testing.
What do you dislike about the product?
The ability to change and review information about controls is clunky. You have to open additional information by navigating rather than "drilling down" on the information. Excel like function isn't very readable when opened.
What problems is the product solving and how is that benefiting you?
I'm just a user for SOX testing, so I'm not seeing the benefits overall.
best solution for financial reporting
What do you like best about the product?
Linking functionality, certifications, many users editing at once, review and comment functionality
What do you dislike about the product?
online support, sometimes not helpfull, and time consuming
What problems is the product solving and how is that benefiting you?
preparing and reviewing regulatory reports for submission to the SEC minimizing process inefficiencies
Workiva is a excellent tool for fostering collaboration among teams of all sizes.
What do you like best about the product?
I like that we are able to connect various workstreams together, thereby allowing easy and quick document updates.
What do you dislike about the product?
Sometimes it can be challenging to know where to go to do something as the tool is very comprehensive and powerful.
What problems is the product solving and how is that benefiting you?
Workiva is allowing our team to efficiently link our internal control framework, risk and control matrices and testing forms.
Great Customer Support
What do you like best about the product?
Provided everyone that would be needed to setup on original implementation, and am able to reach out any time about problems that i am having in the system. The linking is intuitive and easy to use.
What do you dislike about the product?
Sometimes the geofencing will cause the system to log out due to a "change" in location but was just a change in internet provider source IP.
What problems is the product solving and how is that benefiting you?
The ease of use in creating report filings and links between the spreadsheets and final documents
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