Audit and Internal Controls
Stay audit-ready with pervasive, proactive controls.
Achieve data integrity and continuous audit readiness faster and with less effort using our Financial Test Suite.
what you can do
Stay on top of compliance.
Take the hassle out of audits with embedded controls that track changes, ensure data accuracy, and keep your business audit-ready.
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Built-in audit, controls, and security
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Self-documenting audit trails
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Delivered & configurable workflows
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Segregation of duties
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Audit reports and dashboards
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Financial Test Agent
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Financial Audit Agent
Elevate financial assurance and accelerate audit readiness with the Financial Test Suite.
The Financial Test Suite includes the Financial Test Agent, which provides a greater level of scrutiny over financial data and identifies and resolves anomalies—while the Financial Audit Agent accelerates audit evidence collection. Together, these agents build confidence, improve data quality, and streamline audits.
Have confidence in your transactions.
Workday provides workflows and controls to make sure every transaction is properly evaluated and documented. And if you need to adjust your controls or processes, our flexible framework lets you do so quickly.
Set approval thresholds.
Evaluate workflows.
Prevent unauthorized transactions.
“Automating workflows that people used to manage manually is a huge liberator. Knowing that these workflows include detailed audit trails is the cherry on top.”
—American Bankers Association
Run tests tailored to your business.
Get instant access to prebuilt tests from our partners in the Testing Marketplace. You can deploy quickly and easily with an AI agent, keeping you a step ahead of audit requirements.
Identify and rectify errors as they arise.
Workday continuously analyzes your processes and data to detect anomalies in real time. And you can act on issues as soon as they arise with AI-driven recommendations.
Streamline audit workflows and save time.
Financial Audit Agent automates audit evidence collection, freeing up your team to focus on analysis, not chase paperwork.
See how we help you succeed.