Workday provides Enterprise Resource Planning (ERP) business applications that tightly integrate business processes organization wide in the cloud. ERP business applications are the cornerstone for any organization. An organization’s most critical business cycles and most sensitive data are most often managed by an ERP and as such the risk inherent in these applications is critical and must be controlled effectively.
The following Workday related controls are organized by Control Type. You can also “Jump To” other Control Types and Categories by clicking on the link located at the right of this screen.