4.2
353 Reviews (All time)
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Diligent is present in 10 markets with 10 products. Diligent has 353 reviews with an overall average rating of 4.2.

Audit Management Solutions

Internal auditors play the critical role of being the third line of defense. When risk owners and management do not identify risk or adequately mitigate the risk, it is imperative for the internal auditors to provide independent and objective insight on risk. The audit management solutions market caters to this need by automating internal audit operations through its primary and secondary offerings. Audit management solutions help manage the complexity of the auditor's role, not the organization's risk.

Diligent has 1 product in Audit Management Solutions market

Continuous Controls Monitoring (CCM)

Continuous Controls Monitoring (CCM) software is a technology platform that automatically and continuously tests and verifies the effectiveness of an organization’s internal controls in real or near-real time. By integrating with systems like ERP, CRM, and financial platforms, it detects control failures, policy violations, or anomalies before they escalate. Key features include real-time visibility, automated control testing, and proactive notifications. This proactive approach delivers benefits such as early detection of errors, fraud, and compliance gaps, reduced manual audit workload, and stronger risk management. CCM software is widely used by compliance teams, internal auditors, risk managers, security professionals, and finance departments across industries such as banking, healthcare, and manufacturing.

Diligent has 1 product in Continuous Controls Monitoring (CCM) market

Corporate Compliance and Oversight Solutions

Corporate Compliance and Oversight (CCO) tools provide the framework and support for standardization of compliance activities and automation to increase efficiency and effectiveness of compliance management programs. CCO enables a common cross-enterprise approach to IT compliance activities that most affect the regulatory oversight of corporate governance. This is done through support of the five major requirements for managing a compliance program: policy development, aggregation and normalization, control monitoring, workflow management, and case management.

Diligent has 1 product in Corporate Compliance and Oversight Solutions market

Corporate Governance Software

The Corporate Governance Software provides organizations with technological solutions that enhance their governance capabilities. It assists organizations in board management, regulatory compliance, documentation, and communication, among other governance-related features. The software also supports directors and management in streamlining these processes, ensuring that all corporate governance activities are conducted transparently and in accordance with legal and regulatory standards and helps in decision-making.

Diligent has 1 product in Corporate Governance Software market

Document Management

Gartner defines document management as the tools and practices used to capture, store, process, and access documents and content in support of personal, team and enterprise needs. It is used for a wide range of collaborative and operational purposes, enabling the digital workplace, content collaboration, content-centric processes, content services for enterprise applications and content governance. Gartner estimates that 70% to 80% of enterprise information is unstructured, posing a significant challenge for organizations that must unlock the potential and mitigate the risks of content. Document management tools are critical to enterprise application strategies that need to support unstructured information or content.

Diligent has 1 product in Document Management market

Error and Anomaly Detection in Finance

Error and Anomaly Detection in finance leverage AI and ML to identify errors, mistakes, or unusual activity, as well as violations of internal policies, compliance rules, and accounting standards. These tools report anomalies and errors in real-time or via periodic batch processing, allowing users to take investigative or corrective actions on findings. These tools can be leveraged as on-premises, cloud-based or stand-alone solutions; or integrated with accounting and reporting systems (e.g., ERP). The typical users of these tools are risk management teams, fraud, and financial analysts, IT security teams, and compliance officers.

Diligent has 1 product in Error and Anomaly Detection in Finance market

GRC Tools for Assurance Leaders (Transitioning to Governance, Risk and Compliance Tools, Assurance Leaders)

Gartner defines governance, risk and compliance (GRC) tools as tools designed to support a holistic enterprise risk management (ERM) process, encompassing risk identification, assessment, mitigation, monitoring and reporting. These tools enable ERM teams to create a unified view of top enterprise risks, facilitating coordination across first- and second-line teams (e.g., corporate compliance) and partnering with internal audit on aligned assurance. GRC tools empower leaders to automate, manage and report on enterprise-level risks comprehensively. These tools facilitate the risk assessment process, enable workflow automation and streamline information exchange among leaders and first-line risk owners, enhancing the identification, assessment and communication of top enterprise risks. GRC solutions also support decision making through data visualization, reports and dashboards, offering insights for executives and the board, and integrating with other risk management technologies to provide a comprehensive risk view. Increasingly, GRC tools incorporate AI capabilities for advanced automation, including risk score validation, recommended controls and risk quantification.

Diligent has 1 product in GRC Tools for Assurance Leaders (Transitioning to Governance, Risk and Compliance Tools, Assurance Leaders) market

IT Risk Management

The IT risk management (ITRM) market focuses on solutions that support the ITRM discipline through automating common workflows and requirements. For the purposes of defining this market, IT risks are risks within the scope and responsibility of the IT department. These include IT dependencies that create uncertainty in daily tactical business activities, and IT risk events resulting from inadequate or failed internal IT processes, people or systems, or from external events.

Diligent has 1 product in IT Risk Management market

IT Vendor Risk Management Solutions (Transitioning to Third-Party Risk Management Technology Solutions)

Gartner defines IT vendor risk management (IT VRM) as the discipline of addressing the residual risk that businesses and governments face when working with external service providers, IT vendors and related third parties. The scope typically addresses risks related to data protection, business continuity, security and other risk domains as relevant to laws, regulation and industry practices.

Diligent has 1 product in IT Vendor Risk Management Solutions (Transitioning to Third-Party Risk Management Technology Solutions) market

Integrated Risk Management Solutions

Gartner defines Integrated risk management (IRM) as the combined technology, processes and data that serves to fulfill the objective of enabling the simplification, automation and integration of strategic, operational and IT risk management across an organization.

Diligent has 1 product in Integrated Risk Management Solutions market