INTERNAL CONTROLS MANAGEMENT

Fortify your internal controls and improve compliance

Are resource constraints holding you back when assessing internal controls? Use AI, data automation and prepopulated workflows to simplify your risk and control environment. Quantify risk with live dashboards, ensuring regulatory compliance, expanded coverage and improved efficiencies.

CRITICAL INFORMATION AT YOUR FINGERTIPS

Real-time insights for leadership

Keep leadership continuously up-to-date. ACL Analytics powers real-time data collection, testing and integrated dashboards with continuous monitoring.

Screenshot demonstrating software capabilities: keep leadership continuously updated with real-time data collection, testing, and integrated dashboards powered by acl analytics.
Screenshot showcasing program capabilities: manage all risks and controls centrally. Create compelling reports with customizable narratives and attribute testing.

SINGLE SOURCE OF TRUTH

Your unified risk and control hub

Manage the full breadth of your risks and controls in one place. Generate effective, compelling reports with customisable control narratives and attribute testing.

Why choose Diligent Internal Controls Management?

Expand your assurance coverage while improving efficiencies with Diligent

Cut compliance costs

Surface hidden trends and new insights with integrated, purpose-built analytics — so your audit team can focus on high-level strategy without increasing staff overhead.

Detect fraud in real time

Increase productivity with automated remediation and control testing. Promptly identify and remediate emerging issues using advanced analytics for greater assurance with fewer resources.

Strengthen control testing

Leverage AI to quickly automate control testing, freeing up time to expand control coverage and improve confidence.

Achieve executive confidence

Protect your organisation’s most sensitive data from breaches and cybersecurity attacks. 

The most trusted platform for GRC

%

Client retention

Clients worldwide

%

Of the Fortune 500

INTEGRATED ANALYTICS AND ISSUE MANAGEMENT

Automate controls assurance and remediation activity

Integrated analytic capabilities enable teams to seamlessly manage and test controls. Integrated issue management, exception reporting and automated triggers quickly identify unexecuted or nonperforming controls.

Screenshot demonstrating software capabilities: keep leadership continuously updated with real-time data collection, testing, and integrated dashboards powered by acl analytics.
Screenshot showcasing program capabilities: manage all risks and controls centrally. Create compelling reports with customizable narratives and attribute testing.

INTEGRATION AND CERTIFICATION SUPPORT

Remediate issues in a single platform

Centralise workflows and consolidate data from business applications like SAP, Concur and Salesforce to automate control testing across the organisation.

PROVIDE THE TOOLS CONTROL OWNERS NEED

Keep control in the right hands

Equip your control owners with intuitive tools to streamline the audit team’s workload and improve overall confidence with our intuitive interface — no training needed.

Screenshot demonstrating software capabilities: keep leadership continuously updated with real-time data collection, testing, and integrated dashboards powered by acl analytics.

How can you apply internal controls management?

Expand your assurance coverage while improving efficiencies with Diligent.

Monitor the configuration of automated controls

Query the ERP configuration of your automated controls to see if there are discrepancies or errors.

Detect fraud and error

Run machine learning to generate samples and raise alerts for fraud and error.

Continuously assess IT controls

Apply automated assessments so that you can focus on other emerging risks.

Streamlined solutions for enhanced efficiency

Put our features to practice for your day-to-day controls

“A big improvement in the reliability and consistency of the controls”

“We’ve recognized quite a big improvement in the reliability and consistency of the controls, but also the efficiency of the processes underlying them.”

 Jason A. Gross, VP, controls management, Siemens Financial Services, Inc