The only FedRAMP & IL5 solution for comprehensive audit management.
Maximize audits and team collaboration with our modern workpapers solution – seamlessly integrate analytics and streamline processes to ensure compliance with Government Auditing standards.
Automate workpapers & analytics
Optimize audits by using analytics to examine organization-wide data sets. Improve collaboration while complying with Government Auditing Standards.
Provide visibility & assurance
Meet the requirement of OMB Circular A-123 work effectively and efficiently through automated control monitoring, mapping your assurance back to your risk profile and program objectives.
Oversight to ensure compliance
Detect fraud, mitigate risks, and provide necessary oversight for grants and entitlement programs like Social Security, Medicare, and more to comply with Federal Uniform Grant Guidance (2 CFR, Part 200).
Enable continuous monitoring
Gain visibility into operating expenses and easily monitor procurement, payroll, purchase cards, spend risk, and more. Use analytics to manage your financial processes, planning and reporting.
Maintain an audit history and gain real-time visibility across all audits to ensure regulatory compliance and communicate more effectively.
Leverage advanced audit analytics
Aggregate, clean and normalize your data using Diligent ACL Analytics. Run the analysis, provide the results and generate visual reports – all in one place.
Easy and transparent reporting for federal agencies
Quickly and easily provide a curated picture of risk to Sr. leadership that promotes alignment between audit activities and agency objectives.
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Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.