Slash compliance costs
Automate manual control assessments so your audit team can apply its insights to high-level strategy. Expand your team’s capacity without increasing staff overhead.
Detect fraud in real time
Identify and remediate emerging issues as they arise. Use customizable reports and assurance report cards to develop consensus around important items.
Strengthen control testing
Proactively anticipate potential emerging risks by efficiently tracking, remediating, and reporting vulnerabilities through a reliable single source of truth.
Achieve true executive confidence
Give executives and control owners visibility into SOX, UK SOX and J-SOX compliance status software that helps you address issues before they evolve into problems.
Integrated control monitoring
Keep leadership continuously up-to-date. ACL Analytics powers real-time data collection, testing and integrated dashboards with continuous monitoring.
Risk and control library
Manage the full breadth of your risks and controls in one place. Generate effective, compelling reports with customizable control narratives and attribute testing.
Empower control owners
Give control owners the tools they need to streamline the audit team’s workload and improve overall confidence. Our intuitive interface requires no training.
“By creating a single risk and control matrix of around 100 controls for each legal entity around the world, [with] 30 legal entities, we have established consistency in our controls and compliance reporting”
We are committed to providing a robust and secure service that protects all our customers’ data.
Diligent’s Security Program is governed based on NIST Cybersecurity Framework and Diligent follows ISO/IEC 27001 standards to keep information assets secureby implementing an Information Security Management System (ISMS).
Clarity & control for the agile enterprise.
Reach out to our sales team, and we’ll work with you to schedule a demo or conversation.