Diligent One Platform

Diligent One Platform is a governance, risk, compliance and audit software suite from Diligent, a US company that also acquired Galvanize, the developer of the ACL and HighBond products. This listing emphasises its audit management capabilities, which address the challenge of running an efficient, risk-based audit programme when planning, fieldwork, evidence and reporting are spread across documents and spreadsheets. Diligent One’s approach is to provide a unified cloud platform in which audit, risk, compliance and board governance functions share data, so that audit teams can align their work with enterprise risks, automate testing through analytics, and deliver insight to management and boards. The platform aims to help audit professionals spend less time on administration and more on analysis and assurance.

Audit management features include risk-based audit planning, workpapers and testing, issue tracking and remediation management, time and resource tracking, and report generation. Data analytics and automation capabilities, built on the heritage of ACL, allow continuous monitoring of transactions and controls, with robotic scripts that test entire data populations rather than samples. The broader platform includes enterprise risk management, SOX and internal controls, IT risk and compliance, third-party risk, ESG reporting, policy management and board portal tools, with AI features that assist in drafting and analysing content. Dashboards and storyboards present results to stakeholders, and integrations connect with ERP systems, cloud applications and data sources. Diligent One is delivered as a secure cloud service with strong access controls and certifications. It is used by internal audit departments, risk and compliance teams, general counsel, company secretaries and boards in mid-sized and large organisations, including public companies, financial institutions, government bodies and healthcare providers. Pricing starts from around USD 5,000, likely per year; there is no free trial and no free version in this listing.