It leverages AI, data automation, and prepopulated workflows to simplify risk and control management, ensuring regulatory compliance and improved efficiencies.

Key Features

• AI and Data Automation: Utilize AI and automated data processes to simplify your risk and control environment, reducing manual effort and increasing accuracy.
• Live Dashboards: Quantify risk and monitor compliance in real-time with live dashboards, providing immediate insights and expanded coverage.
• Fraud Detection: Detect and remediate fraud in real-time using advanced analytics, ensuring greater assurance with fewer resources.
• Control Testing Automation: Automate control testing to free up time for expanding control coverage and improving confidence in your controls.
• Integrated Analytics: Seamlessly manage and test controls with integrated analytics, enabling quick identification and remediation of issues.
• Centralized Workflows: Consolidate data from various business applications like SAP, Concur, and Salesforce to automate control testing across the organization.
• Executive Confidence: Provide leadership with real-time insights and updates through integrated dashboards powered by ACL Analytics, ensuring informed decision-making.
• Security: Protect sensitive data with a FedRAMP-authorized platform, safeguarding against breaches and cyber threats.

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 Internal Control Management is trusted by leading organizations to deliver clarity, control, and confidence in their internal control processes, making it an essential tool for modern governance.