Diligent Audit Solutions
Enhance Productivity While Reducing Costs

Provide efficient internal audit solutions. Automate control testing so your team can get more done in less time — and at less cost.

  • Streamline control testing by pulling in data from applications like Concur, SAP and Salesforce
  • Keep an eye on your controls with a dashboard view into control status
  • Engage process owners and the first line of defense with automated workflows for testing controls
Diligent SOX Reporting Software Solution
Increase Efficiency With a Centralized Risk & Control Library

Drive organization-wide efficiency by centralizing your risk and internal control resources with efficient management, ensuring that all process owners work from a single source of truth.

  • Create a thorough risk and control library by importing data from other sources or using built-in frameworks
  • Reduce the risk of error and eliminate duplicated efforts
  • Easily keep risks and controls up-to-date by cascading changes to all applicable internal controls
Diligent Assurance Solutions
Elevate Executive Visibility & Assurance

Identify issues as they arise with real-time reports that enable rapid remediation.

  • Bring attention to the items that matter most with reports organized by entity, process, control status or issue
  • Quickly zero in on the status of your internal controls with a real-time assurance report card
  • Get ahead of risks by tracking, remediating and reporting on deficiencies within a centralized platform

Related Insights & Resources

Woman contemplating agile internal audit

More and more businesses are realizing the benefits of adopting an agile internal audit methodology.

Muslim woman reviews internal audit management best practices on a tablet.

Internal audit plays a core role in keeping organizations on the right path.

Coworkers discussing controls testing
Your internal controls provide the confidence you need that your processes will ensure compliance with regulations, legislation and best practices.
Internal auditors want to be seen as strategic business partners and recognized for the value they bring to organizations.
How to Prevent Internal Audit Becoming Obsolete
This eBook outlines some inspiring stories from Diligent’s global customer base and examines what separates forward-thinking audit teams from audit groups focused on the tick mark.
Future Proofing Internal Audit
To be a partner to the C-suite and board, internal audit must understand the organization’s key risks and proactively identify emerging risks. Find out how new tools and technologies can help in this eBook.
Sprinting Ahead With Agile Auditing
As new regulations emerge, cybersecurity and privacy threats introduce new risks, and organizations race to innovate and disrupt, internal auditors need to be flexible and fast. They must become agile auditors.