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.

Screenshot of Diligent software showcasing integrated control technology on a laptop screen

Keep leadership up-to-date

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.

      Screenshot of Diligent software displaying the Risk and Control Library on a laptop screen
      Screenshot of Diligent software displaying the Empower Control Owners functionality on a laptop screen

      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?

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