- Increase team capacity with standardised templates and workflows, reusable risk and control matrices, project roll-forwards and one-click reports
- Maintain a library of completed audits, templates and matrices in a centralized location to reduce duplication of audit activities
- Conduct fieldwork offline and on-site, utilising mobile apps and offline modes
- Move from sample testing to entire population testing with our unique continuous auditing feature, ensuring effective controls
- Integrate any data source, including SAP, Oracle and Concur, with built-in data connectors to analyze 100% of your data
- Automate the testing of operational control processes such as P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX and AML
- Build executive confidence in your audit program with dashboards, reports and insights designed for agile decision-making
- Gain clear visibility across all your audits and drill down into the status, findings, and remediation plans in your own customised dashboards
- Consolidate any identified issues to track remediation efforts by owner with scheduled follow-ups, reminders and notifications
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At Diligent, we aspire to empower board leaders and executives with the technology, insights and processes their organisation needs to govern, endure and thrive in the digital age.
