Internal Controls Management

Internal Controls Quick Start

Managing internal controls in the modern world is challenging. Different departments may be using disparate systems, documents and spreadsheets to collaborate. Without a unified catalogue of risks and controls, it is impossible to find where the gaps exist.

Diligent’s ACL Robotics technology is designed exclusively for Audit professionals to help make you more efficient by automating time-intensive and repetitive processes. Track, remediate and report on deficiencies all within a single platform to achieve compliance as well as C-suite and investor confidence .

 
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
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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
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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.
     
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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
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Why choose Diligent Internal Controls?

ACL Robotics Technology

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

100%
Data Coverage
Management
Confidence in data-driven decisions.
Automation
For stronger financial and operational controls
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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