• SOLUTIONS
    • MODERN GOVERNANCE
      Board Portal Software
      Board & Leadership Collaboration
      Board Management for Nonprofit
      Entity & Subsidiary Management
      Compensation & Governance Intel
      Cap Table & Option Management
    • modern risk
      Enterprise Risk Management
      IT Risk Management
      Third Party Risk Management
    • modern esg
    • Modern Compliance
      Policy & Training Management​
      Third Party Compliance
      Regulatory Compliance Management
      Sanctions Compliance
      Solutions by Regulation
    • modern audit
      Audit Management
      Internal Controls Management
      Internal Controls Over Financial Reporting (SOX)
      IT Audit Management
      Performance Audit
    • Modern Leadership
      Board Diversity
    Diligent's #1 Board Portal
    Streamline your next board meeting by collating and collaborating on agendas, documents, and minutes securely in one place.
    START TODAY
    Achieve Your ESG Goals
    Centralize the data you need to set and surpass your ESG goals.​
    ESG SOLUTIONS
  • COMPANY
    • Overview
      About Us
      Partners
      Contact Us
      Careers
      Institute
      News
      Modern Governance Summit
    • Country
      United States
      United Kingdom
      Australia
      Canada
      French Canada
      Brazil
      Mexico
      Germany
      Belgium
      France
      Luxembourg
      Netherlands
      Portugal
      Spain
      India
      Japan
      Malaysia
      Singapore
      Thailand
      New Zealand
    Diligent's #1 Board Portal
    Streamline your next board meeting by collating and collaborating on agendas, documents, and minutes securely in one place.
    START TODAY
    Achieve Your ESG Goals
    Centralize the data you need to set and surpass your ESG goals.​
    ESG SOLUTIONS
  • INSIGHTS
      Achieve Your ESG Goals
      Centralize the data you need to set and surpass your ESG goals.​
      ESG SOLUTIONS
    SUPPORT
    LOG IN
    REQUEST A DEMO

    INTERNAL CONTROLS OVER FINANCIAL REPORTING

    Save Resources on SOX Compliance & Certification

    Make it easier to complete annual SOX, UK SOX and J-SOX compliance and certification – all while cutting costs.

    • Avoid the costs of noncompliance by spotting and remediating issues early
    • Quickly deliver visibility into process and findings with plug-and-play SOX-tailored dashboards
    • Increase confidence in compliance with real-time insights

    See how Diligent can help you deliver a strategic, best-in-class SOX program.

    REQUEST A DEMO
    REQUEST PRICING
    1. Modern Audit
      >
    Provide Peace of Mind to Executives

    Give executives and control owners immediate visibility into SOX, UK SOX or J-SOX compliance status.


    • Keep your executive team up-to-date with tools to monitor and manage your SOX program
    • Quickly share audit results and key areas of risk with one-click reporting
    • Notify internal stakeholders as issues arise with one-click reporting capabilities
    Learn More
    Boost Productivity, Save Time & Increase Assurance

    Make it easy for your team to adopt best practices and get more done in less time, while still delivering at-a-glance visibility to executives.


    • Drive consistency across controls with pre-built SOX templates and frameworks
    • More efficiently manage your program by centralizing SOX, UK SOX and J-SOX management
    • Eliminate repetitive tasks and duplication by working from a single source of truth
    Learn More
    Avoid Costly Noncompliance Penalties

    Spot issues early and remediate them quickly, before they result in fines and penalties.

    Learn More
    Save Resources While Keeping SOX On Track
    Enable strategic decision-making with fewer resources through automated workflows, plug-and-play dashboards and more. See Diligent in action.
    Learn More

    Related Audit Solutions

    IT Audit Management
    Provide business-critical assurance over the key data and processes demanded by today's evolving threat landscape.
    Learn More
    Performance Audit
    Deliver assurance over public sector programs, automate audit workflows and focus on the areas of highest risk.
    Learn More
    Internal Controls Management
    Centralize and automate control testing and workflows to increase assurance and engage the three lines of defense. 
    Learn More
    Audit Management
    Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.
    Learn More

    Solutions

    • Modern Governance
    • Modern Leadership
    • Modern Audit
    • Modern Risk
    • Modern Compliance
    • Modern ESG
    • GRC Platform

    Insights

    • White Papers
    • Articles
    • Videos
    • View All

    Company

    • About Us
    • Contact Us
    • Institute
    • Careers
    • Partners
    • Support
    • News
    Get the latest Diligent Updates
    SUBSCRIBE
    Connect With Us
    YouTube
    Twitter
    LinkedIn
    Facebook
    Copyright © 2023 Diligent Corporation
    Privacy Policy
    Terms of Use
    Do Not Sell My Personal Information
    Diligent Vulnerability Disclosure Policy
    Trust Center