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External reviews
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Great tool for productivity and control management
What do you like best about the product?
Most helpful is having the team stay on track with constant reminders and due dates. Being able to test within the platform and having access control on individual tasks are a great asset.
What do you dislike about the product?
Precious year evidence is hard to find and not organized as current year data.
What problems is the product solving and how is that benefiting you?
Having 1 platform that does everything including being able to test within
GRC
What do you like best about the product?
Control Testing consolidation with the client in business operations
What do you dislike about the product?
Speed can move slow with multiple users with mass workload
What problems is the product solving and how is that benefiting you?
Consolidation and speed of control testing metric and reporting
Workiva is customer friendly and easy to navigate.
What do you like best about the product?
Work paper referencing, pbc request list and connectivity of different modules.
What do you dislike about the product?
Inability to plan and to scope within the tool.
What problems is the product solving and how is that benefiting you?
Easy to document SOX and Internal Audits.
It is a great option to move from manual, excel workpapers.
What do you like best about the product?
The team is very receptive to system updates and recommendations.
What do you dislike about the product?
The system has frequent glitches without root cause identification.
What problems is the product solving and how is that benefiting you?
Collaborating with process and control owners in an efficient way and also a cleaner document receptor.
Workiva
What do you like best about the product?
I like that I can review which user makes a change and view a previous version. I also like how easy it is to collaborate with others on the same document without corrupting any of my workbooks.
What do you dislike about the product?
I think the wdata and connectors could use sone work. It is not as intuitive as I would like it to be.
What problems is the product solving and how is that benefiting you?
Reporting and managing large datasets and records
SEC reporting is great but GRC is abit to contrained
What do you like best about the product?
SEC Reporting and word and spreadsheets. it does what it says on the screen
What do you dislike about the product?
Functionality is abit contraints. some features are not available.
What problems is the product solving and how is that benefiting you?
Automating manual processes
Flexibility
What do you like best about the product?
Flexibility and secure
can be customized
can be customized
What do you dislike about the product?
Risk Ops Audit needs more work
Office integration should also be an option
Office integration should also be an option
What problems is the product solving and how is that benefiting you?
Customizable
Flexibility
Secure
Flexibility
Secure
Customize
What do you like best about the product?
We can do almost anything, easy to use, and easy to integrated with others systems
What do you dislike about the product?
The spreadsheet limitations (numbers of formulas).
What problems is the product solving and how is that benefiting you?
Internal audit, risk and control areas interations
Best External Reporting Tool
What do you like best about the product?
Single-stop solution from preparing financial statements, distributing them internall for review, tagging them and filing through Edgar Next. I have used Workiva for 15 yrs, and implemented Workiva for 2 pre-IPO companies
What do you dislike about the product?
When converting financial statements to Microsoft Word, it does not give a 100% coversion similar to PDF. Unfortunately, internal management prefers their review in Word and not PDF which requires some additional time to be spent on formatting reviews when downloading documents from Wdesk to Word.
What problems is the product solving and how is that benefiting you?
As noted earlier, it is a one-stop shop from preparing financial stmts, distributing for internal review and filing using Edgar Next
very good
What do you like best about the product?
the simple and easy going software that help the audit process
What do you dislike about the product?
right now i cant tell nothing that a dont like
What problems is the product solving and how is that benefiting you?
do the audits in less time
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