A Comprehensive Solution for Good Governance Oversight

Centralize Activities
Drive accountability and accessibility by consolidating your data, documentation and processes
Modern Governance icon
Improve Visibility
Provide immediate insight into your SOX compliance status to executives and control owners
Board Access icon
Streamline Processes
Maintain consistency across your program with pre-configured SOX templates and frameworks
Improve Productivity & Increase Assurance
  • Broaden your coverage, increase efficiency and reduce outsourcing by automating your controls monitoring to pass or fail controls
  • Spot issues early and remediate them quickly, before they result in fines and penalties
  • Collaborate on PBC requests and self-assessments, tracking all activity in one place
  • Simplify walk-throughs and continuous monitoring, easily linking documented evidence for a clear audit trail
A Fully Integrated, Scalable SOX Management Solution

Establish a robust SOX program in just 10 days with our comprehensive, easy-to-use platform. Speak to a member of our team today and learn how Diligent can support your organization.

Real-Time Visibility Into All Governance, Risk and Compliance Activities

Gain real-time visibility into your strategy, producing reports on your control status or insight into current and completed audits.

Automate & Enhance GRC Activities With Machine Learning
Diligent Robotics delivers far more than any simple analytic solution or business intelligence (BI) technology—running your data access, reporting and workflow tasks from beginning to end, cutting down the number of tools you need and delivering actionable data in real time.

Related Insights & Resources

Two colleagues discussing SOX penalties

Under the SOX Act, organizations must follow specific requirements regarding financial reporting.

A city park

Under the Sarbanes-Oxley Act (SOX), the role of internal audit has become increasingly important.

Woman considers the SOX compliance requirements needed for her company
Upon entering a new era in corporate governance — governance 4.0 — organizations are enlightened that topics like ESG, data privacy and technology integration are crucial to their long-term strategy.