Audit and Internal Controls
Always-on proactive audit for always-on control.
Reduce risk, increase operational resilience, and streamline change management—all while becoming less reliant on IT and maintaining maximum control. Explore how you adapt change with confidence.
what you can do
Stay on top of compliance.
With always-on audit and internal controls in Workday, every transaction is documented. Why? To help you identify risks and take internal audit management into your own hands with up-to-the-minute data—all through one secure model.
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Built-in audit and controls
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Self-documenting audit trails
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Delivered workflows
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Configurable workflows
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Segregation of duties
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Built-in security
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Audit reports and dashboards
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
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.
Built-in security.
Security is built 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 organization’s reporting and compliance objectives of today and tomorrow.
Enable and control change.
Segregation of duties ensures people only have access to the information required for their role.
Reporting made easy.
Generate audit reports with confidence, using real-time, reliable data—by uniting all your processes and data, together.
Prebuilt dashboards and reports.
Spot high-priority issues before they escalate with preconfigured audit reports and dashboards that help you see trends in real time.
Custom reports for audit.
Enable auditors with instant insights by building additional reports for your audit requirements—without any third-party systems.
See how we help you succeed.