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    Diligent Audit Management

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    Sold by: Diligent 
    Easy-to-use software for audit professionals to efficiently manage the entire audit workflow.
    Listing Thumbnail

    Diligent Audit Management

     Info
    Sold by: Diligent 

    Overview

    The Diligent Audit Management solution is a flexible solution designed to drive efficiency across your entire audit workflow, from planning to reporting. Whether your team is transitioning from paper-based methods and spreadsheets, adopting agile auditing methodologies, or maturing into an integrated risk-driven audit function, the Diligent Audit Management solution is designed to scale with you. Our platform approach allows multiple GRC professionals to work collaboratively, have an aligned view into risk, and reduce duplicative work.

    Unlike other Audit Management software, the Diligent Audit Management solution provides data automation and dynamic workflows so organizations can better support an agile, risk-based audit methodology.

    Highlights

    • Your audit assurance hub - Create instant visibility across all audits by consolidating critical assurance functions and maintaining your audit history. Effectively communicate and make more informed decisions.
    • Simplify audit analysis with advanced analytics - Aggregate, clean and normalize your data with Diligent ACL Analytics. Run analyses, provide results and generate digestible visual reports - all in one place. Leverage AI to develop new analytic tests or improve existing ones - no coding needed.
    • Audit planning & workflow - Create risk-based audit plans for your entire audit universe to assure that your organization's risks are managed effectively. Conduct fieldwork offline and on-site, with mobile apps and offline modes.

    Details

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    Features and programs

    Financing for AWS Marketplace purchases

    AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
    Financing for AWS Marketplace purchases

    Pricing

    Diligent Audit Management

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    Pricing is based on contract duration. You pay upfront or in installments according to your contract terms with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.

    12-month contract (3)

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    Dimension
    Description
    Cost/12 months
    Audit Management Essentials
    Audit Management - Essentials Package
    $53,600.00
    Audit Management Pro
    Audit Management - Pro Package
    $83,600.00
    Audit Management Pro Plus
    Audit Management - Pro Plus Package
    $113,600.00

    Vendor refund policy

    No Refunds

    Legal

    Vendor terms and conditions

    Upon subscribing to this product, you must acknowledge and agree to the terms and conditions outlined in the vendor's End User License Agreement (EULA) .

    Content disclaimer

    Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.

    Usage information

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    Delivery details

    Software as a Service (SaaS)

    SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.

    Resources

    Support

    Vendor support

    AWS infrastructure support

    AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.

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    Customer reviews

    Ratings and reviews

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    1 external reviews
    External reviews are sourced from G2  and are not included in the star rating for this product.
    Accounting

    Overall a pretty solid product. Very affordable but a bit clunky/dated on the UI

    Reviewed on Jan 23, 2024
    Review provided by G2
    What do you like best about the product?
    Diligent audit allows me to conduct advanced continuous auditing tests using datasets in the tens of millions, and once you're familiar with the scripting language, the product is great for the price and functionality.
    What do you dislike about the product?
    Scripting can be difficult to learn (though not required) if you're new to it. UI takes some getting used to and there's a few products such as Robotics that never quite made it past the finish line on fully automating some tests.
    What problems is the product solving and how is that benefiting you?
    Helps us detect suspicious transactions from millions of records, and additionally, helps streamline monthly reporting on critical areas and risks.
    View all reviews