Enterprise Solutions
Audit & Control Management
Business Challenges
Audit planning and execution spread across disconnected tools
When audit plans live in Excel, fieldwork notes live in email, and findings are compiled manually into a report, the coordination effort becomes the work, and the actual risk analysis gets less attention than it deserves.
Slow reporting cycles that delay decision-making
Leadership and audit committees need timely information to act on audit findings. When report compilation takes weeks because data has to be gathered from multiple sources manually, the findings arrive after the window for quick action has closed.
No real-time visibility into audit status
Managers overseeing multiple audit projects often lack a current picture of where each engagement stands, which tests are complete, which findings are open, and what the overall risk exposure looks like across the organization.
Diligent Audit Management
A purpose-built platform for internal audit that covers the entire lifecycle from risk assessment and audit planning through fieldwork, findings management, and reporting. Diligent replaces the spreadsheet-based approach with structured workflows, automated notifications, and a single source of truth for every audit engagement.
Automated Audit Workflow
Every step in the audit process has a defined owner, a timeline, and a documented status. Fieldwork assignments go to the right people automatically. Findings are captured in a consistent format. Follow-up actions are tracked through to resolution. Nothing gets lost in an email thread.
Real-Time Dashboards for Audit Leadership
Audit managers and chief audit executives get a live view of every active engagement, open findings, overdue actions, and cumulative risk exposure. Board-ready reports are generated directly from the platform, not assembled manually each quarter.
Regional partner for Diligent
Haceb is a Diligent regional partner, which means our team has certified expertise in implementing and configuring the platform for organizations across the Middle East. We understand both the technical implementation and the audit function it serves.
Implementation that matches your audit methodology
Diligent is highly configurable. Haceb works with your audit leadership to map your existing audit methodology into the platform, so the tool reinforces how your team works rather than forcing a new process on them from day one.
Connected to your risk and compliance environment
For organizations using Diligent's broader GRC suite, Haceb ensures your audit function connects to your risk register, your compliance frameworks, and your board reporting tools, giving leadership an integrated view across governance, risk, and audit.
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