Apps Run The World Apps Purchases

Customer	Industry	Empl.	Revenue	Country	Vendor	Application	Category	When	VAR/SI	Insight Source
Caseyâ€™s	Retail	36800	$15.9B	United States	Workiva	Workiva SOX Compliance Solution	Governance, Risk and Compliance	2015	n/a	In 2015, Casey's implemented Workiva SOX Compliance Solution on Workiva's Wdesk cloud based productivity platform to document, implement and assess internal controls over financial reporting required under the Sarbanes Oxley Act. The deployment targeted centralization of SOX control documentation and evidence management across finance, internal audit and compliance functions. Workiva SOX Compliance Solution was configured to deliver Governance, Risk and Compliance capabilities typical of a SOX program, including controls documentation, a consolidated evidence repository, workflow automation for control testing and sign off, versioned audit trails and configurable reporting for internal and external stakeholders. Configuration emphasized reuse of a controls library and templated test procedures to link control narratives with supporting financial information. The implementation was integrated into Casey's existing financial reporting and audit workflows to enable shared workspaces for finance, internal audit and external auditors, supporting collaboration on control evidence and remediation tracking. Operational coverage focused on corporate finance, SEC reporting and internal audit teams across Casey's U.S. operations. Workiva announced that more than 200 companies including Casey's were using Wdesk to support SOX compliance in 2015, reflecting an enterprise cloud based approach to documenting and assessing internal controls. Governance changes from the rollout included centralized control ownership, standardized testing cadence and documented audit trails to support Sarbanes Oxley compliance processes.
Pimkie	Retail	1500	$587M	France	Kyriba	Kyriba Treasury	Treasury Management	2017	n/a
	Retail	17847	$5.2B	Denmark	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2011	n/a
	Retail	94000	$53.6B	France	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2011	n/a
	Retail	5000	$500M	France	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2011	n/a
	Retail	12000	$4.8B	United Arab Emirates	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2014	n/a
	Retail	9000	$10.0B	United Arab Emirates	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2012	n/a
	Retail	57000	$7.4B	United Arab Emirates	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2013	n/a
	Retail	48000	$6.8B	United Arab Emirates	Bottomline Technologies	Bottomline TreasuryXpress C2Treasury (ex C2Box)	Treasury Management	2014	n/a
	Retail	200	$50M	France	Kyriba	Kyriba Treasury	Treasury Management	2017	Apsys

Logo

Customer

Industry

Empl.

Revenue

Country

Vendor

Application

Category

When

VAR/SI

Insight

Insight Source

Caseyâ€™s

Retail

36800

$15.9B

United States

Workiva

Workiva SOX Compliance Solution

Governance, Risk and Compliance

2015

n/a

In 2015, Casey's implemented Workiva SOX Compliance Solution on Workiva's Wdesk cloud based productivity platform to document, implement and assess internal controls over financial reporting required under the Sarbanes Oxley Act. The deployment targeted centralization of SOX control documentation and evidence management across finance, internal audit and compliance functions. Workiva SOX Compliance Solution was configured to deliver Governance, Risk and Compliance capabilities typical of a SOX program, including controls documentation, a consolidated evidence repository, workflow automation for control testing and sign off, versioned audit trails and configurable reporting for internal and external stakeholders. Configuration emphasized reuse of a controls library and templated test procedures to link control narratives with supporting financial information. The implementation was integrated into Casey's existing financial reporting and audit workflows to enable shared workspaces for finance, internal audit and external auditors, supporting collaboration on control evidence and remediation tracking. Operational coverage focused on corporate finance, SEC reporting and internal audit teams across Casey's U.S. operations. Workiva announced that more than 200 companies including Casey's were using Wdesk to support SOX compliance in 2015, reflecting an enterprise cloud based approach to documenting and assessing internal controls. Governance changes from the rollout included centralized control ownership, standardized testing cadence and documented audit trails to support Sarbanes Oxley compliance processes.