Master internal controls in 3 easy steps
Cut compliance costs and boost efficiency
Automate testing, streamline workflows, and deliver audit-ready reports—faster and with fewer resources.
From silos to single source: Centralize and simplify compliance
AI-powered control mapping
Use AI to intelligently map controls to regulations and automatically draft new descriptions for identified gaps, reducing tedious manual work.
Real-time reporting
Workflow automation
Centralized risk library

Cut audit time. Boost compliance confidence.
See how automation and AI can cut manual work, accelerate audits, and help you stay ahead of regulatory demands — across every framework.
Don't just take it from us
Frequently Asked Questions
Your question not answered here? Reach out to talk with us.
How does Diligent's AI identify and address compliance gaps?
By analyzing entire data populations instead of samples, Diligent's AI flags inconsistencies and automatically drafts precise control descriptions tailored to evolving regulations, ensuring a comprehensive compliance strategy.
Which pre-designed frameworks are included in Diligent’s Internal Controls Management platform?
Can Diligent integrate with and optimize workflows for platforms like SAP or Workday?
How does Diligent help address control failures more efficiently?

Solving risk management challenges for UnitingCare’s 460+ locations
UnitingCare, a leading Australian non-profit, transformed its risk management approach with Diligent. Download the full case study to discover how they achieved data-driven insights, improved efficiency, and strengthened risk oversight across 460+ locations.

4 Key aspects of an effective internal controls program
Effective internal controls are a must-have for any business. Organizations rely on accurate information, financial, operational or otherwise, to set their future strategy. Internal control measures are the key to ensuring this accurate information is available and up to date.
Ready to transform compliance?
Loading form...
Discover how Diligent’s AI-driven solutions can streamline your compliance processes, reduce manual effort, and enhance risk management. Take the next step toward seamless internal controls — request a personalized demo today!