The only FedRAMP & IL5 solution for comprehensive audit management.

Maximize audits and team collaboration with our modern workpapers solution – seamlessly integrate analytics and streamline processes to ensure compliance with Government Auditing standards.

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Automate workpapers & analytics

Optimize audits by using analytics to examine organization-wide data sets. Improve collaboration while complying with Government Auditing Standards.

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Provide visibility & assurance

Meet the requirement of OMB Circular A-123 work effectively and efficiently through automated control monitoring, mapping your assurance back to your risk profile and program objectives.

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Oversight to ensure compliance

Detect fraud, mitigate risks, and provide necessary oversight for grants and entitlement programs like Social Security, Medicare, and more to comply with Federal Uniform Grant Guidance (2 CFR, Part 200).

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Enable continuous monitoring

Gain visibility into operating expenses and easily monitor procurement, payroll, purchase cards, spend risk, and more. Use analytics to manage your financial processes, planning and reporting.

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Ensure compliance

Maintain an audit history and gain real-time visibility across all audits to ensure regulatory compliance and communicate more effectively.

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Leverage advanced audit analytics

Aggregate, clean and normalize your data using Diligent ACL Analytics. Run the analysis, provide the results and generate visual reports - all in one place.

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Easy and transparent reporting for federal agencies

Quickly and easily provide a curated picture of risk to Sr. leadership that promotes alignment between audit activities and agency objectives.

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Mitch Mertz

Manager, Data Analytics
USPS

"The platform is our window into business operations. And without that window, you don’t know what information is even available to you, so it’s impossible to effectively audit."

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