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.
The most trusted brand in GRC
%
Client retention
Clients worldwide
%
Of the Fortune 500
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 organization’s most sensitive data from breaches and cybersecurity attacks with our FedRAMP-authorized platform.
Real-time insights for leadership
Keep leadership informed with key updates using real-time data collection, testing and integrated dashboards powered by ACL Analytics.
Your unified risk and control hub
Manage the full breadth of your risks and controls in one place. Generate effective reports with customizable control narratives and attribute testing.
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
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.
Remediate issues in a single platform
Centralize workflows and consolidate data from business applications like SAP, Concur and Salesforce to automate control testing across the organization.
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.
Don’t just deliver data in the boardroom. Deliver clarity.
Empower your leaders to make the right decisions with reports that speak their language. Access exclusive pre-configured, customizable templates and dashboards so you can present the exact level of detail directors need.
All in the world’s leading governance management platform that board members already know and trust.
Related audit solutions
IT Audit Management
Provide business-critical assurance over the key data and processes demanded by today's evolving threat landscape.
Performance Audit
Deliver assurance over public sector programs, automate audit workflows and focus on the areas of highest risk.
Internal Controls Management
Centralize and automate control testing and workflows to increase assurance and engage the three lines of defense.
Audit Management
Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.