Why Diligent Audit Management Software Is Different

Conduct and complete more audits in less time, streamlining repetitive tasks
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Maintain a centralized library of completed audits and documentation
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Deliver assurance with ongoing, automated testing
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Achieve real-time visibility of your audit strategy and progress
Gain unique insights with automated workflows and deep analysis
  • Move from sample testing to entire population testing with our unique continuous auditing feature, ensuring effective controls
  • Integrate any data source, including SAP, Oracle and Concur, with built-in data connectors to analyze 100% of your data
  • Automate the testing of operational control processes such as P2P, SoD, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX and AML
  • Apply machine learning and prescriptive analytics with R and Python integration to access new or alternative testing suggestions
  • Track and automate real-time KPIs and KRIs for performance and risk monitoring

Related Insights & Resources

For today’s internal audit teams, the audits themselves are only one part of a growing scope of responsibilities.

A city park

Running an internal audit department today isn’t easy. Regulations and business requirements are constantly evolving.

In addition to performing traditional cyclical audits, today’s internal audit teams are advisors to every aspect of their organization’s operations.