Internal Multi-Control Management

Efficient internal controls management improves and engages the three lines of defense across your organization by centralizing and automating control testing and workflows.

  • Pull data from key business applications into a single source of truth
  • Quickly identify and remediate issues with automated workflows that engage all process owners
  • Keep executives informed by tracking and reporting all deficiencies within a single platform

See how Internal Controls Management from Diligent can help you deliver a new level of assurance.

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

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

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

Boost Productivity With Centralized Internal Controls Management

Provide a new level of assurance in less time by centralizing, automating and simplifying control testing and workflows. See Diligent in action.

Related Audit Solutions

Audit Management

Internal Controls Management

IT Audit Management

Performance Audit

Looking for more reasons to choose Diligent?

Discover the key features and benefits of our Internal Controls Management solution in this comprehensive product sheet.