Audit Management by Diligent
Diligent
Product Overview
Highlights: HighlightsSchedule and manage audit projectsAutomate monitoring of operational control processes like procure to pay, segregation of duties, payroll, general ledger analysis, AP analysis, fixed asset management, access control, SOX, and AMLTrack remediation efforts by owner with scheduled follow-ups, reminders, and notifications
Category: Infrastructure Software
Delivery Method: Fulfillment OptionsSoftware as a Service (SaaS)Software as a service is a delivery model for software applications whereby the vendor hosts and operates the application over the Internet. Customers pay for using the software without owning the underlying infrastructure. With SaaS Contracts, customers will pay for usage through their AWS bill.
Company Information
Company Name: Diligent
About Company: At Diligent, we believe in a world where transformational leaders can build more successful, equitable and sustainable organizations.
One million users and more than 700,000 board members and leaders rely on Diligent software to connect insights across governance, risk, compliance, audit and ESG to drive greater impact and lead with purpose.