AUDIT MANAGEMENT

Deliver Maximum Value With Your Audits

Use automated workflows to derive the most value from your audits in the least amount of time. Reduce manual tasks while helping your team 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.

Why Diligent Audit Management Software Is Different

Conduct and complete more audits in less time, streamlining repetitive tasks

Maintain a centralized library of completed audits and documentation

Deliver assurance with ongoing, automated testing

Achieve real-time visibility of your audit strategy and progress

AUDIT MANAGEMENT

Conduct & complete more audits in less time

  • 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
  • Send direct communications to process owners with automated emails and reminders
  • Provide coaching notes and in-line task lists to enhance audit efficiency and improve cross-departmental collaboration

ACL ANALYTICS

Leverage ACL Analytics to gain unique insights with automated workflows and deep analysis

  • 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
  • Apply machine learning and prescriptive analytics with R and Python integration to access new or alternative testing suggestions
  • Track and automate real-time KPIs and KRIs for performance and risk monitoring

REAL-TIME VISABILITY

Deliver Compelling Reports With Real-Time Visibility

  • 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 customized dashboards
  • Consolidate any identified issues to track remediation efforts by owner with scheduled follow-ups, reminders and notifications
  • Increase audit integrity with a built-in record of all operations, complete with evidence referencing
  • Report on the performance of your entire program with data that is defensible to regulators and external auditors during investigations

INTERNAL CONTROLS MANAGEMENT

Increase productivity & assurance organisation-wide

Streamline audit workflows, realign resources, and quickly identify and report on fraud, waste and abuse.

Looking for more reasons to choose Diligent?

Discover the key features and benefits of our Modern Audit solution in this comprehensive product sheet.

Modern Solutions for Modern Organizations

Modern Governance

Leading starts with good board governance and board management. Digitize 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.