Workday Audits: Developing & Executing the Plan

Workday, like any other platform that contains organisational or financial data, can be subject to audits to ensure adherence with regulatory compliance and legislative data security. Your configuration must refllect robust controls across user access, activity, Segregation of Duties, and change management, and be able to evidence this under the scrutiny of audits.

Whether your business is preparing for a Workday audit, or you're an auditor approaching and executing a Workday audit plan, our expert guide sets out a series of considerations for designing appropriate procedures.