Boost Productivity With Centralised Internal Controls Management
Provide a new level of assurance in less time by centralising, automating and simplifying control testing and workflows. See Diligent in action
Provide visibility and assurance to executives with reporting and certification
  • Streamline and automate self-assessment campaigns to directly involve 1st line without the need for training
  • Track, remediate and report on deficiencies all within a single platform
  • Generate reports for management, PMO , or external auditors—by entity, process, control status or issues.
  • Share control testing results across the organization in real- time
Diligent SOX Reporting Software Solution
Automated control testing and workflows to increase productivity and reduce costs
  • Pull data from key business applications, such as Concur, SAP, and Salesforce, to streamline control testing
  • Get a configurable dashboard  view for real time informed decision making
  • Build automated workflows to engage process owners and the first line of defense to help test controls.
Diligent Assurance Solutions
Stay compliant with a centralised risk and control library
  • Build a risk and control library by importing information from Excel, or use built-in SOX, COSO and SOX ITGC frameworks
  • Easily keep risks and controls up to date by cascading changes to all applicable internal control campaigns
  • Reduce compliance and audit costs with automated testing for 100% assurance

Why choose Diligent Internal Controls?

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Increase team capacity by reducing repetitive manual tasks like data acquisition, and eliminating the need to chase down requests through email

Empower your Internal Controls Function with out-of-the-box, best-practice-based implementation

Stay organised and generate reports faster, from anywhere, anytime and on any device

Be quick start ready in just 4 weeks

Get started quickly with a fully scalable solution designed to be up and running in 4 weeks

Customers are seeing results with Diligent’s Audit solution

Return on Investment
Data Coverage
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Confidence in data-driven decisions.
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For stronger financial and operational controls
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Continuous Monitoring
For better assurance and improved process

Get started today with a demo

Contact us to learn more See how Internal Controls Management from Diligent can help you deliver a new level of assurance.

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