Diligent One Platform Reviews & Insights

Great for documenting/organizing overall risk and control environment. Time saver for audit planning in a small audit shop. Document upload feature for use during audits/projects is a time saver.

Great for smaller audit shops and for automating control monitoring.

Diligent One Platform use for risk management, frameworks and audits.

Great system… some minimal system improvement still needed.

Diligent One Platform is really super usefull when handling huge sets of data, allow us to transform and process data in a really elastic way, and self document in a step by step basis, making it cristal clear for auditing and also facilitate to understand or reproduce data flows, critical in order to have solid processes.

We have a critical process, that is deeply analyzed by auditors, based on the input of four different sources. Putting all that info together, in a common and simple language demanded significant effort and was hard to sustain over the time. Diligent One Platform quickly allows us to create a small prototype and scalate it in no time

Diligent One Platform has been a wonderful product for our team. It is a great centralized location where we can access all of our tools in a concise and precise fashion. I have enjoyed the UI updates that have taken place over the last 12-18 months.

Diligent One Platform is well suited for breaking down shilos between teams. It allows for a centralized point of truth.

As a part of the internal audit team for Franklin Electric, we use the Diligent One Platform for performing our annual audits in addition to utilizing robots and ACL to perform continuous monitoring projects and data analyzing.

Prior to moving into internal audit, I used to work in public accounting and the audit software we used wasn't user friendly and very difficult to learn and use efficiently. Coming to Franklin and being introduced to Diligent One Platform, I learned the platform at an efficient pace and have been able to assist on projects that have been rather easy to complete thanks to the platform.

Currently, we are only utilizing ACL/Diligent One Platform for Audit purposes. We have begun extending functionality beyond with python. We use it to pull populations and selections for the auditors. We are rapidly evolving our usage and creating more and more complex scripts for both IT and Financial Audits. Currently, we have API's to 3 systems with intentions to expand within the next year.

Diligent One Platform Robots are wonderful, however, the SaaS web interface has room for improvement. Regular issues arise with time-outs and delays. The format for projects is great. It is an easy way to roll projects over year over year and be prepared for the next. However, there is not an actual tool to do so and a script must be updated for each new version's changes.

Diligent One Platform provides support for organizing better the process and key controls addressing significant risks, also permits monitoring the efficacy in the Internal Control System. Also, it is a great tool for distributing policies to users so they will be aware of them and comply with their provisions, promoting a better Control Environment.

Administrative matters such as timesheets are very helpful, summary of findings categorizing issues by teams, projects, severity, processes, and much more.
Reporting for users are presented in an easy way and with the necessary information for process and controls owners.

All the features in Diligent One are not available in versions in LATAM, this needs to be corrected.

SOX program administration and reporting. We have approx 800 key controls that are tested generally 2x per year. With Diligent One, we can easily report status and regular updates to stakeholders.

If a company's use case / process fits exactly into the platform, it's great. When you need to find workarounds, it's rough

We use Diligent One for Risk Management in terms of IT Compliance. We use Asset Manager, Risk Manager and Boards

Risk Management in the area of Assets

In my organization use the Diligent One Platform to audit the process. I'm the Internal Auditor at the Bank and HighBond Platform give us a lot of help daily, because we had some RPA's for review the data of the Bank's critical process. The results are checked for Auditors and Overhead people.

When you want check a lot of data, this platform is appropiate. Also, when you want make continuous reviews it serve a lot.