INTERNAL CONTROLS MANAGEMENT
Strengthen company internal controls and confidently ensure compliance with regulatory requirements.
Automate manual functions, expand coverage and centralize control testing to improve your organization’s efficiency and manage internal controls more effectively. Pulling data from key business applications into a single platform allows you to quickly identify and remediate issues with automated workflow whilst tracking and reporting deficiencies in a single place to keep executives informed.
Slash compliance costs
Automate manual control assessments so your audit team can apply its insights to high-level strategy. Expand your team’s capacity without increasing staff overhead.
Detect fraud in real time
Identify and remediate emerging issues as they arise. Use customizable reports and assurance report cards to develop consensus around important items.
Strengthen control testing
Proactively anticipate potential emerging risks by efficiently tracking, remediating, and reporting vulnerabilities through a reliable single source of truth.
Achieve true executive confidence
Give executives and control owners visibility into SOX, UK SOX and J-SOX compliance status software that helps you address issues before they evolve into problems.
Integrated control monitoring
Keep leadership continuously up-to-date. ACL Analytics powers real-time data collection, testing and integrated dashboards with continuous monitoring.
Single library
Risk and control library
Manage the full breadth of your risks and controls in one place. Generate effective, compelling reports with customizable control narratives and attribute testing.
Empower control owners
Give control owners the tools they need to streamline the audit team’s workload and improve overall confidence. Our intuitive interface requires no training.
Looking for more reasons to choose Diligent?
Discover the key features and benefits of our Internal Controls Management solution in this comprehensive product sheet.
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