Why Diligent Audit Management Software Is Different
Conduct and complete more audits in less time, streamlining repetitive tasks
Maintain a centralized library of completed audits and documentation
Deliver assurance with ongoing, automated testing
Achieve real-time visibility of your audit strategy and progress
Conduct & Complete More Audits in Less Time
- Increase team capacity with standardized templates and workflows, reusable risk and control matrices, project roll-forwards and one-click reports
- Maintain a library of completed audits, templates and matrices in a centralized location to reduce duplication of audit activities
- Conduct fieldwork offline and on-site, utilizing mobile apps and offline modes
- Send direct communications to process owners with automated emails and reminders
- Provide coaching notes and in-line task lists to enhance audit efficiency and improve cross-departmental collaboration
Gain unique insights with automated workflows and deep analysis
- Move from sample testing to entire population testing with our unique continuous auditing feature, ensuring effective controls
- Integrate any data source, including SAP, Oracle and Concur, with built-in data connectors to analyze 100% of your data
- Automate the testing of operational control processes such as P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX and AML
- Apply machine learning and prescriptive analytics with R and Python integration to access new or alternative testing suggestions
- Track and automate real-time KPIs and KRIs for performance and risk monitoring
Deliver Compelling Reports With Real-Time Visibility
- Build executive confidence in your audit program with dashboards, reports and insights designed for agile decision-making
- Gain clear visibility across all your audits and drill down into the status, findings, and remediation plans in your own customized dashboards
- Consolidate any identified issues to track remediation efforts by owner with scheduled follow-ups, reminders and notifications
- Increase audit integrity with a built-in record of all operations, complete with evidence referencing
- Report on the performance of your entire program with data that is defensible to regulators and external auditors during investigations
Trusted By GRC Professionals Worldwide
Related Insights & Resources
A Buyer’s Guide to Audit Management Software
For today’s internal audit teams, the audits themselves are only one part of a growing scope of responsibilities.
Modernizing Your Internal Audit Infrastructure
Running an internal audit department today isn’t easy. Regulations and business requirements are constantly evolving.
5 Steps for Introducing Audit Software Into Your Organization
In addition to performing traditional cyclical audits, today’s internal audit teams are advisors to every aspect of their organization’s operations.