Connected Risk SOX Compliance Management vs Workiva Audit Management

Connected Risk SOX Compliance Management helps organizations run SOX and ICFR programs by bringing controls, testing, evidence, remediation, and reporting into one system. Teams can centralize controls, automate testing, track evidence, manage deficiencies and remediation, and produce real-time reports for auditors and leadership. The platform is modular and configurable: users can adjust forms, workflows, and reports without developers. Role-based access, version control, and audit trails support permission oversight and change tracking. Integrations are described for Microsoft Office, Active Directory/SSO, regulatory content providers, BI and reporting tools, data science tools, and document management systems. Documented RESTful API endpoints support inserting and retrieving data. Customers can choose secure cloud hosting or their own on-premises environment, with API, self-hosted, and web platforms listed. Related modules include Internal Audit, Internal Controls, Enterprise Risk, Third-Party Risk, Model Risk, and Policy & Compliance. The vendor describes the platform as SOC 2, FedRAMP, and GDPR compliant and says implementation includes support and established processes. Pricing is on request.

Workiva Audit Management supports internal audit teams with audit planning, testing, evidence collection, issue tracking, and remediation. Its workflows include AI-driven features, pre-built frameworks, and testing automation. Audit Analytics can examine complete data populations to identify anomalies, errors, potential fraud, and trends for investigation. Teams can adopt and track conformance with the IIA Global Internal Audit Standards. Workiva says each plan includes more than 70 connectors, such as Oracle, Salesforce, Workday, and BlackLine, plus open APIs; iOS and Android mobile apps are also included. Plans have unlimited seats or users, but pricing and packaging are tailored to organizational needs and prices are available on request. Workiva lists SOC 1 Type II, SOC 2 Type II, ISO/IEC 27001:2022, CSA STAR, and FedRAMP Moderate credentials. It states that data is encrypted at rest using AES 256-bit encryption and that contracts include a 99.5% uptime commitment. Global technical support is available 24/7/365, alongside Customer Success Managers and learning resources. Workiva connects audit workflows with finance and risk on a shared platform.