Best in Class Audit Management & Analytics – Large Enterprise

Organizations need an integrated approach to manage the complexities of assurance in today’s dynamic business environment. The internal audit department should have a complete view of what is happening in the context of change. Contextual awareness requires the internal audit organization to have a central nervous system to capture signals in business systems, user accounts, processes, data, and transactions. By doing so, the organization knows pivotal details and can quickly remediate risk to improve performance. It also needs to capture changing business and risks for interpretation, analysis, and holistic awareness of controls in the context of risk and compliance.

Wendy’s is known best for its iconic square-shaped hamburgers and appealing Frosty® dessert, and as a publicly traded company with approximately 7,000 company and franchised restaurants globally, Wendy’s has various risks to consider. 

GRC 20/20 has evaluated and verified the implementation of Workiva at Wendy’s. It confirms that this implementation has achieved a remarkable case study in how to address audit management and analytics with clear benefits achieved. 

This approach is best in class. In that context, GRC 20/20 recognizes Wendy’s and Workiva with a 2023 Best in Class GRC Award in the Category of Audit Management & Analytics – Large Enterprise (10,000+ employees).

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Table of Contents

  • The Modern Organization is Dynamic

    • The Challenge of Internal Audit Professionals

  • Wendy’s

    • Best in Class Audit Management & Analytics – Large Enterprise

      • Audit Strategy

      • Audit Processes

      • Audit Technology

    • Benefits Delivered

      • Efficient

      • Effective

      • Agility

    • Wendy’s Achieved Best in Class Audit Management & Analytics

  • GRC 20/20’s Final Perspective

  • Research Methodology

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