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Diligent AI
Internal audit software screenshot

Fortify your internal controls and improve compliance with Diligent

Quick benefits

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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.

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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.

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Strengthen control testing

Proactively anticipate potential emerging risks by efficiently tracking, remediating, and reporting vulnerabilities through a reliable single source of truth.

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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.

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.

Internal Controls Software
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.

Internal Controls management software
Provide the tools they need

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.

Internal management software

Testimonial from c2fac94f-5baf-498f-bbb2-29502dae1d03

“By creating a single risk and control matrix of around 100 controls for each legal entity around the world, [with] 30 legal entities, we have established consistency in our controls and compliance reporting.”

Clarity & control for the agile enterprise.

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Security

Ensuring your data is protected is critical to Diligent. Learn how we protect your data.

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Support

Our customer service team is here for you 24/7/365