Resources Diligent Audit Internal Controls Buyers Guide

Diligent Audit Internal Controls Buyers Guide

Audit’s a complicated business these days. Regulations and reporting requirements are
constantly evolving across operational, financial and ESG areas. Threats are increasing,
from economic uncertainty, to cybersecurity and the supply chain. Change is the only constant.

Not only does your team need to keep up with the many details of auditing itself, but your purview is also expanding. You’re collaborating more with risk and compliance teams. Meanwhile, executive leadership increasingly seeks your perspective on organisational risk and what’s ahead.

This is where internal controls come in.

Modern Solutions for Modern Organizations

Modern Governance

Leading starts with good board governance and board management. Digitise board materials, secure sensitive data, easily manage entities and design strategic compensation plans.

Modern Risk

Identify, assess & remediate risk in a single, platform by using Diligent’s risk management tool. Apply a unified risk methodology based in best practices to deliver executive visibility and alignment across your organisation.

Modern Audit

Use automated workflows to derive value from audits & reduce manual tasks to manage the entire audit lifecycle. Our audit management solution uniquely connects to any data source and scales to your needs, providing the support your business requires as it grows.

Modern Compliance

Create a culture of ethics, ensure regulatory compliance and get real-time oversight into compliance programs. Protect your brand and business with compliance at every level of the organisation.