This solution promotes long-term economic sustainability and ensures service continuity through optimized assurance, oversight, and risk management.

Key Features

• Audit-Ready Workflows: Automate workflows and integrate analytics to simplify the audit lifecycle. Examine organization-wide data sets, including financial transactions, HR, operational, and IT data, to identify patterns and anomalies in real-time.
• Compliance Management: Simplify and automate compliance activities to meet regulations such as FERPA and the Federal Uniform Grant Guidance, ensuring regulators are satisfied.
• Continuous Control Monitoring: Automate the monitoring of procurement, payroll, purchase/fuel cards, and other areas to prevent fraud, waste, and abuse. Assess any red flags in real-time.
• Workpapers & Audit Management: Maximize audit team collaboration with modern workpapers that seamlessly integrate analytics, adding value and ensuring compliance with Government Auditing Standards.
• Real-Time Visibility: Maintain an audit history and gain real-time visibility across all audits, facilitating better decision-making and effective communication.
• Advanced Audit Analytics: Aggregate, clean, and normalize data using Diligent ACL Analytics. Run analyses, provide results, and generate visual reports all in one place.
• Insights and Reporting: Provide detailed insights into audit progress and findings with ready-to-use and customizable dashboards, enabling stakeholders to make critical decisions based on accurate data.

Benefits

• Efficiency: Achieve significant time savings and increased productivity with automated workflows and continuous monitoring.
• Enhanced Decision-Making: Empower leaders with data-driven insights and clear reports that facilitate strategic decisions.
• Scalability: Adapt to the evolving needs of your organization with a scalable solution that provides ongoing support and enhancements.

Diligent Audit Management for Government and Education is trusted by leading organizations to deliver clarity, control, and confidence in their audit processes, making it an essential tool for modern governance.