Adhere, Audit, Adapt

Ensure proper segregation of duties and other internal controlsclick to enlarge

Ensure proper segregation of duties and other internal controls

Workday shatters the traditional model of bolt-on Governance, Risk, and Compliance (GRC) systems that only marginally fulfill the various requirements around the globe. Only Workday provides built-in controls at the transaction level to help you ensure that your organization efficiently and accurately complies in all regions in which it does business.

With Workday Governance and Compliance you can:

  • Configure and monitor business processes and approval workflows
  • Establish and enforce proper internal controls
  • Configure security access policies and ensure separation of duties
  • Report on transactions and get full audit reports on any and every transaction processed through the system
  • Respond more quickly to evolving regulations

Workday Financials
Product PreviewWatch Now >>

The world is constantly changing, and as a result, organizations need better solutions to manage and oversee their internal audits and controls to ensure they are adhering to the ever-evolving regulatory landscape. Workday has built-in functionality to help organizations easily adapt to changing regulations and business requirements, without having to purchase additional GRC components. Workday enables organizations to proactively set guardrails in place to accommodate local regulations around the world, increase process visibility, and reduce overall risk.

Business Processes and Controls

  • Leverage Workday’s built in Organizational Management and Business Process Framework to configure specific processes, approvals, and controls
  • Adapt business processes whenever new regulations are passed without having to reimplement your financial system

Security and Audits

  • All Workday business processes are fully auditable and track the who, what, when, and why of every change made to the system
  • Centralized security profiles and roles allow more comprehensive view of data access rules and business activity permissions across an entire global organization
  • Built-in and custom reports can be used to get information and regularly monitor system activity for red flag activity

Global Perspective

  • Manage all your business controls centrally, while still allowing for variations for local regions or specific countries
  • Monitor and compare how business processes are working to optimize for efficiency around the world
  • Report across all business lines, legal entities, or countries to confidently configure your system to best meet the needs of your business and local regulations

Financial Management Datasheet

Workday Financial Management is a comprehensive, unified solution built to help you manage your financial processes around the world.

Innovation in Financial Management

Innovation in Financial Management Whitepaper

Find out how Workday is leveraging the latest thinking and technology to completely revolutionize Financial Applications

Business Event-Driven Insights
Product Preview

Workday offers the only solution capable of providing business relevant insights at the point of decision for all key stakeholders in an organization.

SALES: 1-866-951-9002