• AUDIT MANAGEMENT
  • INTERNAL CONTROLS MANAGEMENT
  • INTERNAL CONTROLS OVER FINANCIAL REPORTING (SOX)
  • IT AUDIT MANAGEMENT
  • PERFORMANCE AUDIT
AUDIT MANAGEMENT​
Manage Audits With Ease​
Modernize your audit approach and deliver a strategic advantage that helps your organization stay ahead of emerging risks.
INTERNAL CONTROLS MANAGEMENT
Increase Productivity & Assurance Organization-Wide
Empower executives to make more strategic decisions with automated workflows and real-time reports that act as your first line of defense. 
INTERNAL CONTROLS OVER FINANCIAL REPORTING
Centralize SOX Compliance & Certification
Boost collaboration and improve productivity with automated workflows that save time and money, while making it easier to keep SOX on track. 
IT AUDIT MANAGEMENT​
Provide Business-Critical Assurance​
Deliver risk assurance and demonstrate compliance across critical internal and external information systems.
PERFORMANCE AUDIT
Deliver Assurance Over Public Sector Programs
Streamline audit workflows, realign resources, and quickly identify and report on fraud, waste and abuse.

CUSTOMER SUCCESS

Stronger Financials & Better Processes at Kohler

"We have the ability to look at any system at any level. Since we've leveraged data analytics, the conversation in regards to audit findings is about evidence and facts and data – [it's] much more powerful. You're left with better processes, a stronger company, stronger financials, better controls. Using data-driven analytics has given us a deeper understanding of our profession, our job, the company [and] our processes."

Scott Feltner
Vice President, Internal Audit
Kohler
Turn Audit Into a Strategic Advantage
Provide continuous assurance, automated monitoring and real-time audit visibility – so executives can navigate strategic risk. See Diligent in action.

Modern Solutions for Modern Leaders

Modern Governance
Digitize board materials, secure sensitive data, easily manage entities and design strategic compensation plans.
Diligent ESG
Accelerate and improve the collection, monitoring and reporting of ESG metrics and sustainability data.
Modern Risk
Integrate risk management activities in a single platform. Eliminate errors, save time and save costs.
Modern Compliance
Create a culture of ethics, ensure regulatory compliance and get real-time oversight into compliance programs. 

Related Insights & Resources

BLOG
Oversight over governance, risk, and compliance (GRC) has become more complex and mission-critical than ever for global companies. How can organizations unearth the most pressing risks in a timely fashion, and then escalate them to the board agenda for productive discussion?
blog
Compliance is a non-negotiable part of modern business life. But simply putting in place structures and processes to manage compliance is not enough; you also need to provide evidence you have implemented – and follow – these procedures. That’s where compliance audits come in.
BLOG
A successful risk management program can be attributed to a number of roles – including chief compliance officer, general counsel risk manager – but here we explore specifically the role of internal audit. What responsibility do internal auditors have for risk, and how can organizations ensure that their approach to internal audit supports and reinforces their risk management procedures?
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Internal audit and compliance departments should be the closest of allies in the fight against regulatory breaches, poor governance and noncompliance. Here we explore why partnership is key to an effective governance, risk and compliance strategy.
GUIDE
We've created a How-To Guide for modern governance that offers critical takeaways, session details and actionable insights across our three core MGS tracks.