AUDIT AND INTERNAL CONTROLS

Always-on proactive audit. Always free.

Auditor dashboard showing bar graph of top expense items with no receipt. 2020R1

what you can do

Stay on top of compliance.

Why wait for audits to make sure everything is accurate? With always-on audit and internal controls in Workday, every transaction is documented. So you can identify risks and keep your organisation secure.

KEY CAPABILITIES
  • Self-documenting audit trails
  • Delivered workflows
  • Configurable workflows
  • Built-in security
  • Delivered dashboards and reports

Have confidence in your transactions.

Workday provides workflows and controls to make sure every transaction is properly vetted and documented. But if you need to adjust your controls or processes, our flexible framework lets you do so quickly.

Set approval thresholds.

Evaluate workflows. 

Prevent unauthorised transactions.

Operational journal audit trail in internal controls management software.

Quickly provide audit evidence.

In Workday, every transaction is tracked. Every action is logged and available through undefeatable audit trails. And none of it impacts system performance. When auditors need proof, you can easily provide evidence with little or no effort.

One security model to control who sees what.

A business process flowchart for a supplier invoice in audit management software.
Built-in security.

Security is woven into the foundation of Workday, not bolted on. When something changes, you only have to update security permissions once.

Adaptable controls.

Configure controls to meet your organisation’s reporting and compliance objectives.

Segregation of duties.

Use a single access and authorisation model to ensure people only see what they’re supposed to see.

Audit dashboard showing a bar graph of payments by month.

Reporting made easy.

We bring all your processes and data together in one system to support audit management. When it’s time to report, you have up-to-the-minute, accurate information everyone can trust.

Prebuilt dashboards and reports.

See trends in real time to quickly identify high-priority issues.

Custom reports for audit.

Build additional reports without moving data to third-party systems.


See how we get
you live fast.

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Get in touch.