Building up your SOX program can seem like a daunting task, especially in the early stages or if you’re just getting ready to go public. How do I become SOX compliant? What risks do I need to account for? Where do I even start? Keep your team’s focus on growing the business, and use Workiva AI to help simplify compliance. Here’s how you can build an audit-ready SOX program with Workiva AI: Use a single, detailed prompt to generate a comprehensive first-draft SOX program in seconds Get a tailored list of critical process areas specific to your business, like SaaS, finance, or healthcare Receive relevant industry risks and controls to mitigate them Generate a risk & control matrix (RCM), fast-tracking your IPO timeline Workiva AI provides a fast, defensible starting point in seconds. Start building out the robust control environment your growing business needs, and get audit-ready faster with Workiva AI. 🔥 Don't miss out on upcoming Workiva AI demos! Subscribe for more. #WorkivaAI #SOX #SOXCompliance #IPO #Controller #Risk #AuditReady #InternalControls #FinancialReporting Ready to transform your risk workflows? 👉 https://www.workiva.com/request-workiva-ai-demo 👉 https://www.workiva.com/solutions/internal-audit-management 👉 https://www.workiva.com » Subscribe to Workiva: https://www.youtube.com/@Workiva Workiva Inc. (NYSE: WK) powers transparency, accountability and trust. Finance, accounting, sustainability, risk and audit teams from more than 6,000 organizations worldwide rely on Workiva for their mission critical work. We transform how customers connect data, unify processes, and empower teams in a secure, audit-ready, AI-powered, collaborative platform. Learn more at workiva.com. Connect with Workiva Online! » Visit Workiva.com: https://www.workiva.com/ » Follow Workiva on LinkedIn: https://www.linkedin.com/company/workiva/ » Follow Workiva on Instagram: https://www.instagram.com/workiva/ » Check out the Workiva podcast, “The Pre-Read”: https://www.workiva.com/podcast/the-pre-read

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