Leading SOX Management Software

Reduce the Burden of Complex & Evolving SOX Compliance Demands

Adopt best-practice SOX compliance, remove data silos and deliver peace of mind to your executives with Diligent SOX Management software. Using pre-built workflows and automated processes, ensure the following of correct regulatory controls and proper reporting procedures for your business, mitigating the risk of costly financial penalties.

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A Comprehensive Solution for Good Governance Oversight

Centralize Activities

Drive accountability and accessibility by consolidating your data, documentation and processes

Improve Visibility

Provide immediate insight into your SOX compliance status to executives and control owners

Streamline Processes

Maintain consistency across your program with pre-configured SOX templates and frameworks

Build A Centralized Risk & Control Library

Set up a master SOX library by process, risk and control area — for easy roll-out and usage across any business entity
Rationalize low-risk or non-critical controls to avoid unnecessary work and harmonize controls that comply with multiple regulations
Capture issues and assign actions for remediation, tracking activities in real-time
Align to the COSO Internal Controls Framework

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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

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Generate Clear, Accurate Reports & Streamline Certification

Provide immediate insight into your SOX compliance status to executives and control owners with one-click reporting for better assurance and total peace of mind
Quickly deliver visibility into process and findings with plug-and-play SOX-tailored dashboards
Streamline your 302 certification, testing and reviews
Create dashboards for PMO status and entity or issue reporting

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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.

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REPORTING PROCESS
ROBOTIC PROCESS INTEGRATION

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.

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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.

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