Enhance Productivity While Reducing Costs

Provide efficient internal audit solutions. Automate control testing so your team can get more done in less time — and at less cost.


  • Streamline control testing by pulling in data from applications like Concur, SAP and Salesforce
  • Keep an eye on your controls with a dashboard view into control status
  • Engage process owners and the first line of defense with automated workflows for testing controls
Increase Efficiency With a Centralized Risk & Control Library

Drive organization-wide efficiency by centralizing your risk and internal control resources with efficient management, ensuring that all process owners work from a single source of truth.


  • Create a thorough risk and control library by importing data from other sources or using built-in frameworks
  • Reduce the risk of error and eliminate duplicated efforts
  • Easily keep risks and controls up-to-date by cascading changes to all applicable internal controls
Elevate Executive Visibility & Assurance

Identify issues as they arise with real-time reports that enable rapid remediation.


  • Bring attention to the items that matter most with reports organized by entity, process, control status or issue
  • Quickly zero in on the status of your internal controls with a real-time assurance report card
  • Get ahead of risks by tracking, remediating and reporting on deficiencies within a centralized platform
Boost Productivity With Centralized Internal Controls Management
Provide a new level of assurance in less time by centralizing, automating and simplifying control testing and workflows. See Diligent in action.

Related Audit Solutions

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Audit Management
Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.
Internal Controls Over Financial Reporting (SOX)
Centralize your management of SOX with automated workflows that improve data protection and provide visibility.

Related Insights & Resources

How Agile Internal Audit Can Benefit Your Business

More and more businesses are realizing the benefits of adopting an agile internal audit methodology.

Modernizing Your Internal Audit Infrastructure

Internal audit plays a core role in keeping organizations on the right path.

Internal Audit Controls Testing: Can Automation Help Accomplish Your Goals?

Your internal controls provide the confidence you need that your processes will ensure compliance with regulations, legislation and best practices.