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
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
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
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
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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.
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.
Related Insights & Resources
Under the SOX Act, organizations must follow specific requirements regarding financial reporting.
Under the Sarbanes-Oxley Act (SOX), the role of internal audit has become increasingly important.
Upon entering a new era in corporate governance — governance 4.0 — organizations are enlightened that topics like ESG, data privacy and technology integration are crucial to their long-term strategy.