Modernize internal controls management with AI-powered precision
Free up teams for strategic work
Automate control testing and eliminate repetitive manual tasks to boost compliance efficiency.
Save time and cost
Centralized workflows streamline processes and cut time and resource demands.
Proactively manage emerging risks
Get real-time insights and strengthen your control environment and respond faster.
Audit-ready reporting
Generate tailored, compliance-ready reports at the click of a button. Accelerate audit cycles and improve transparency for regulators and executives.
Master internal controls in 3 easy steps
Centralize and map your controls
Break free from control chaos. Centralize and map all your internal controls, risks, and regulatory requirements into one AI-powered platform.
Automate testing and evidence collection
Streamline testing, monitoring, and evidence collection with workflow automation. AI flags gaps and failures in real-time, so you can address issues promptly and reduce manual follow-up.
Report with confidence and drive remediation
Deliver real-time dashboards and audit-ready reports to executives, boards, and regulators.Track remediation progress and demonstrate compliance with full transparency and assurance.
Cut compliance costs and boost efficiency
Automate testing, streamline workflows, and deliver audit-ready reports—faster and with fewer resources.
$1.1M
saved through automated duplicate payment detection (UnitingCare)
80%
time saved by automating control testing, evidence collection, and reporting across frameworks like SOX and COSO.
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
"By detecting $1.1M in duplicate payments, we turned insights into significant value."
Andrew Cooke
General Manager, Risk & Assurance
UnitingCare
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?
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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!