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.
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Centralize and automate control testing and workflows to increase assurance and engage the three lines of defense.
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