Diligent - Audit & Control Management
Diligent - Audit & Control Management
Diligent - Audit & Control Management
Diligent - Audit & Control Management
Simplify governance, master risk, and effortlessly achieve compliance
Simplify governance, master risk, and effortlessly achieve compliance
Simplify governance, master risk, and effortlessly achieve compliance












Audit & Control Management combines Haceb’s local expertise with Diligent’s global platform to streamline your entire audit lifecycle. Automate testing, centralize visibility, and secure your data.
Audit & Control Management combines Haceb’s local expertise with Diligent’s global platform to streamline your entire audit lifecycle. Automate testing, centralize visibility, and secure your data.
Audit Management:
Smart Audit Automation: Automate risk detection and control testing, significantly reducing audit timelines and workload.
Advanced Analytics & Reporting: Use AI-driven analytics to instantly deliver clear, actionable audit insights.
Unified Visibility: Centralize audit activities, clearly highlighting risks.
Secure Data Protection: Safeguard sensitive information with robust security with a FedRAMP-certified platform.
Internal Controls Management:
Automated Control Testing: Quickly automate compliance testing to save time and effort.
Clear Executive Insights: Instantly deliver clear reports for informed executive decisions.
Instant Compliance Visibility: Easily track compliance through one intuitive dashboard.
Trusted Data Security: Protect sensitive data reliably with certified security.
ACL Analytics & Continuous Monitoring:
Real-Time Risk Monitoring: Continuously track risks and controls, quickly addressing issues.
AI-powered data Analysis: Identify risks with advanced analytics and machine learning.
Instant Visual Reporting: Effortlessly generate detailed visual reports for clear decision-making.
Audit Management:
Smart Audit Automation: Automate risk detection and control testing, significantly reducing audit timelines and workload.
Advanced Analytics & Reporting: Use AI-driven analytics to instantly deliver clear, actionable audit insights.
Unified Visibility: Centralize audit activities, clearly highlighting risks.
Secure Data Protection: Safeguard sensitive information with robust security with a FedRAMP-certified platform.
Internal Controls Management:
Automated Control Testing: Quickly automate compliance testing to save time and effort.
Clear Executive Insights: Instantly deliver clear reports for informed executive decisions.
Instant Compliance Visibility: Easily track compliance through one intuitive dashboard.
Trusted Data Security: Protect sensitive data reliably with certified security.
ACL Analytics & Continuous Monitoring:
Real-Time Risk Monitoring: Continuously track risks and controls, quickly addressing issues.
AI-powered data Analysis: Identify risks with advanced analytics and machine learning.
Instant Visual Reporting: Effortlessly generate detailed visual reports for clear decision-making.
Audit Management:
Smart Audit Automation: Automate risk detection and control testing, significantly reducing audit timelines and workload.
Advanced Analytics & Reporting: Use AI-driven analytics to instantly deliver clear, actionable audit insights.
Unified Visibility: Centralize audit activities, clearly highlighting risks.
Secure Data Protection: Safeguard sensitive information with robust security with a FedRAMP-certified platform.
Internal Controls Management:
Automated Control Testing: Quickly automate compliance testing to save time and effort.
Clear Executive Insights: Instantly deliver clear reports for informed executive decisions.
Instant Compliance Visibility: Easily track compliance through one intuitive dashboard.
Trusted Data Security: Protect sensitive data reliably with certified security.
ACL Analytics & Continuous Monitoring:
Real-Time Risk Monitoring: Continuously track risks and controls, quickly addressing issues.
AI-powered data Analysis: Identify risks with advanced analytics and machine learning.
Instant Visual Reporting: Effortlessly generate detailed visual reports for clear decision-making.
Audit Management:
Smart Audit Automation: Automate risk detection and control testing, significantly reducing audit timelines and workload.
Advanced Analytics & Reporting: Use AI-driven analytics to instantly deliver clear, actionable audit insights.
Unified Visibility: Centralize audit activities, clearly highlighting risks.
Secure Data Protection: Safeguard sensitive information with robust security with a FedRAMP-certified platform.
Internal Controls Management:
Automated Control Testing: Quickly automate compliance testing to save time and effort.
Clear Executive Insights: Instantly deliver clear reports for informed executive decisions.
Instant Compliance Visibility: Easily track compliance through one intuitive dashboard.
Trusted Data Security: Protect sensitive data reliably with certified security.
ACL Analytics & Continuous Monitoring:
Real-Time Risk Monitoring: Continuously track risks and controls, quickly addressing issues.
AI-powered data Analysis: Identify risks with advanced analytics and machine learning.
Instant Visual Reporting: Effortlessly generate detailed visual reports for clear decision-making.




AI Dedicated Features
AI Risk Essentials: Leverages NLP and 10-K filings to benchmark over 120,000 risks, accelerating ERM program setup in under seven days
Automated Risk Scoring & Prioritization:
Machine learning continuously recalibrates risk scores based on internal data and external benchmarks—ensuring leaders focus on the most critical threats
Threat Intelligence Integration:
AI ingests cyber threat feeds to align IT risk with enterprise risk management, providing a unified risk picture
Proactive Risk Alerts:
Real-time AI-driven alerts notify stakeholders of emerging risks and suggest mitigation strategies through Copilot interfaces
AI Risk Essentials: Leverages NLP and 10-K filings to benchmark over 120,000 risks, accelerating ERM program setup in under seven days
Automated Risk Scoring & Prioritization:
Machine learning continuously recalibrates risk scores based on internal data and external benchmarks—ensuring leaders focus on the most critical threats
Threat Intelligence Integration:
AI ingests cyber threat feeds to align IT risk with enterprise risk management, providing a unified risk picture
Proactive Risk Alerts:
Real-time AI-driven alerts notify stakeholders of emerging risks and suggest mitigation strategies through Copilot interfaces
AI Risk Essentials: Leverages NLP and 10-K filings to benchmark over 120,000 risks, accelerating ERM program setup in under seven days
Automated Risk Scoring & Prioritization:
Machine learning continuously recalibrates risk scores based on internal data and external benchmarks—ensuring leaders focus on the most critical threats
Threat Intelligence Integration:
AI ingests cyber threat feeds to align IT risk with enterprise risk management, providing a unified risk picture
Proactive Risk Alerts:
Real-time AI-driven alerts notify stakeholders of emerging risks and suggest mitigation strategies through Copilot interfaces
AI Risk Essentials: Leverages NLP and 10-K filings to benchmark over 120,000 risks, accelerating ERM program setup in under seven days
Automated Risk Scoring & Prioritization:
Machine learning continuously recalibrates risk scores based on internal data and external benchmarks—ensuring leaders focus on the most critical threats
Threat Intelligence Integration:
AI ingests cyber threat feeds to align IT risk with enterprise risk management, providing a unified risk picture
Proactive Risk Alerts:
Real-time AI-driven alerts notify stakeholders of emerging risks and suggest mitigation strategies through Copilot interfaces
Automate every step of your audit in one secure platform. Run audits faster, spot risks early, and share one-click reports with leadership—so your team spends less time on paperwork and more on guiding strategy.
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