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 Screenshot of Diligent software showcasing integrated control technology on a laptop screen](https://revival-holdings.com/wp-content/uploads/2023/10/Integrated-control-monitoring.png)
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.
![Risk and control library Screenshot of Diligent software displaying the Risk and Control Library on a laptop screen](https://revival-holdings.com/wp-content/uploads/2023/10/Risk-and-control-library.png)
![Empower control owners Screenshot of Diligent software displaying the Empower Control Owners functionality on a laptop screen](https://revival-holdings.com/wp-content/uploads/2023/10/Empower-control-owners.png)
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 why the Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities.
Download and explore our range of brochures to help you make the right decision on GRC software.
Related audit solutions
![Screenshot displaying Diligent software featuring the ACL analytics feature](https://revival-holdings.com/wp-content/uploads/2023/12/ACL-ANALYTICS.png)
IT Audit Management
Provide business-critical assurance over the key data and processes demanded by today's evolving threat landscape.
![Screenshot of Diligent Audit Management Software - Purpose-Built Reporting Tools](https://revival-holdings.com/wp-content/uploads/2023/10/Diligent-audit-management-purpose-built-reporting.png)
Performance Audit
Deliver assurance over public sector programs, automate audit workflows and focus on the areas of highest risk.
![Laptop screen showcasing the audit and analytics application of Diligent software](https://revival-holdings.com/wp-content/uploads/2024/04/Modern-Audit-Audit-Anlaytics.png)
Internal Controls Management
Centralize and automate control testing and workflows to increase assurance and engage the three lines of defense.
![Screenshot of Diligent Audit Management Software - Centralized Audit Assurance](https://revival-holdings.com/wp-content/uploads/2023/10/Diligent-audit-management-centralised-audit-assurance.png)
Audit Management
Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.