OrviQ vs Workiva Audit Management

OrviQ is an API and web enterprise governance, risk, and compliance platform linking regulatory requirements with internal controls and verified evidence. Its workflow moves from regulatory document ingestion and AI-assisted obligation extraction through requirement structuring, control mapping, assessment, evidence, findings, remediation, monitoring, and reporting. AI extraction remains advisory until a human reviewer accepts it. Control Assurance covers design and operating-effectiveness assessments, RCSA campaign waves, and second-line validation. Residual risk can be linked to assurance conclusions, KRI threshold breaches, and open audit findings. Modules cover regulatory compliance, risk management, findings and remediation, policy governance, audit, inspections, operational resilience, and third-party risk. The catalogue documents 20 available integrations, including Microsoft Entra ID, Okta, Azure, Microsoft 365, AWS, Google Cloud, VMware, ServiceNow, Jira, and GitHub or GitLab; Splunk and Microsoft Sentinel are planned only. Tenant isolation, centrally enforced permissions, append-only audit logs, encrypted credential storage, malware scanning, rate limiting, CSRF protection, and health checks are described. Pricing is on request and modules are licensed per tenant.

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.