Leading SOX Management Software

Automate & Enhance GRC Activities With Machine Learning

Diligent Robotics delivers far more than any simple analytic solution or business intelligence (BI) technology—running your data access, reporting and workflow tasks from beginning to end, cutting down the number of tools you need and delivering actionable data in real time.

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Modern Audit
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Power Your Business With Advanced Data Analysis

Apply machine learning to drive prescriptive and predictive analytics
Produce reports with our built-in connectors for applications including SAP and Concur
Eliminate manual testing and sampling with automated monitoring of processes such as P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX and AML
Manage your analytic scripts in a central repository with built-in version control
Access testing suggestions and pre-built analytics in our comprehensive script libraries

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Real-Time Insights Into Governance, Risk & Compliance

Set and measure against KPIs, KRIs and other key metrics to ensure your organization responds quickly to risks and opportunities
Design self-serve dashboards and reports for internal or external stakeholders and drill down into your data for detailed analysis
Reduce the risk of human error with read-only data access and audit logs to ensure critical steps are repeatable

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Automate Manual Tasks & Expand Your Workforce Capacity

Automate the entire analytics lifecycle from data acquisition, data cleansing and analysis to reporting and acting on results
Set automated notifications to alert key stakeholders when critical thresholds and KPIs are reached
Address control failures in real-time with automated testing and remediation workflows
Create and trigger questionnaires to investigate exceptions and quantify findings

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Learn More About Our Governance, Risk & Compliance Solutions

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Achieve Consistent, Accurate Reporting for Every Audit

Simplify the production of reports on your control status and progress, delivering relevant insights for current and completed audits

Global Independent Director, Chairs of Committees and Former Chairman of the Board

Colin Low

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