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.

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Related Insights & Resources

How Agile Internal Audit Can Benefit Your Business

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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.