IT AUDIT MANAGEMENT

Protect Critical Assets With Always-On IT Audits

Provide the business-critical assurance your organization needs to succeed in today’s complex threat landscape.

Streamline workflows across complex audit activity
Provide assurance over key IT controls and activities without placing any additional burden on the business
Create better visibility and assurance for the board and C-suite

See how IT Audit Management from Diligent can ensure the right controls are in the right place, so your organization can thrive.

Create Visibility & Confidence in Your Security Standards

Provide the visibility your organization needs to feel secure in your IT and cyber risk posture.

Empower leaders to make better decisions by providing real-time dashboards, reports and insights
Quickly identify the highest-risk audit issues and track remediation
Solidify stakeholder confidence by delivering assurance against IT and security standards

Conduct More IT Audits With the Same Resources

Streamline workflows and automate testing to make the most of every audit.

Effortlessly monitor key controls with automated workflows
Eliminate bottlenecks by using embedded, best-practice workpapers
Reduce duplication across assurance teams with centralized risk and control libraries

Deliver Strategic Insights Surrounding Your Biggest Risks

Keep an eye on your biggest risks and critical assets with always-on IT audit technology.

Break down silos and work collaboratively across the business to monitor emerging risks
Rapidly identify hidden pockets of risk by mapping findings against a common risk and control framework
Support rapid business improvements with easy-to-use operational reports

Confidently Navigate Today’s Complex Threat Landscape

Empower your board and executives to make more strategic decisions with an insights-driven IT audit program. See it in action.

Audit Management

Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.

Performance Audit

Deliver assurance over public sector programs, automate audit workflows and focus on the areas of highest risk.

Internal Controls Management

Centralize and automate control testing and workflows to increase assurance and engage the three lines of defense.

Internal Controls Over Financial Reporting (SOX)

Centralize your management of SOX with automated workflows that improve data protection and provide visibility.