Diligent One

Unified and connected GRC experience.

Diligent One

A unified and connected GRC experience.

Diligent One is a sustainable, flexible and scalable technology solution thanks to its design philosophy based on the principle of ‘configuration over customisation‘; in this way, the time to go live is reduced and implementation costs are kept under control.

Modern organizations must address continuously evolving risks. To succeed, it is no longer enough to react to adverse events; they must be anticipated and turned into opportunities.

Compet-e, Silver Partner of Diligent, offers the Diligent One platform, a leader in Governance, Risk & Compliance solutions. Thanks to our experience in Internal Control and Risk Management Systems (SCIGR) and the platform’s advanced features, we support professionals in optimizing processes such as:

Internal Audit
Internal Control
ERM and IT Risk Management
Fraud Management

Compet-e, a Diligent Silver Partner, offers the Diligent One platform, a leader in Governance, Risk & Compliance (GRC) solutions.

We support professionals in optimizing processes such as:

Internal Audit
Internal Control
ERM and IT Risk Management
Fraud Management

Flexible and scalable

Built on the configuration over customisation principle, it ensures rapid implementation times and controlled costs.

Autonomy and adaptability

Users can manage the platform independently, adapting it to business developments.

Security and accessibility

Fully cloud-based on Amazon Web Services, it is accessible anywhere and from any device.

The power of data analytics

Integrated with ACL Robotics, it transforms data into key indicators (KRI, KCI, KPI) for effective and proactive risk monitoring.

Diligent One helps organizations to:

Provide top management with full visibility into risks and their management.
Implement audit, internal control and risk management programs with predictable costs.

      ECCELLENTE  
   In base a 86 recensioni 
    
 
 
 
   
 
 
       Pubblicato su Capterra  
   
   Adriano B. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Good Analytics Solutions Overall: I love working with ACL and been working for more than 20 years now. But for new users not in use with coding techniques or data analysis logic it's not so easy to start Pros: Easy to implement and use. Has lot of commands ready to use by auditors to perform tests and a knowledge base you can use to accelerate your data analysis Cons: coding is sometimes difficult for automating analysis.
  
 
      Pubblicato su Capterra  
   
   Yanjun W. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Love diligent Pros: Automation of reporting, findings and follow up Cons: Activity center is very difficult to configure
  
 
      Pubblicato su Capterra  
   
   Oliver P. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Capable GRC solution with regular updates Pros: Intuitive user interface, regular updates with newly added features, very capable API adds flexibility. Cons: Changes to report templates need to be requested by Diligent (at no additional cost) and cannot be made the customer.
  
 
      Pubblicato su Capterra  
   
   Sharifah Syahirah T. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Diligent One platform is indeed the diligent one for any organization! Overall: Great improvement in task accomplishment; less time consumed to develop and establish reports, data integrity is preserved, data storage and security is guaranteed to be secured. Pros: A flexible platform that provides a template that ease us to customize the features to adapt with our organization's existing framework. This also guarantees easy adoption of new framework requirements (if any) upon any regulation changes. Also, it is very good and unique that the users of this platform are offered with opportunities to gain knowledge and acquire skill with certification in the Academy section. Cons: The inability to automatically generate an ID for each data saved.
  
 
      Pubblicato su Capterra  
   
   Shafiq Z. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Good and Effective Pros: The analytics module that allow automation Cons: The price, it is good if we get discount from Diligent
  
 
      Pubblicato su Capterra  
   
   Azizuddin H. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Better Solution In Managing Risk Overall: Make my work easier and more efficient in monitoring risk register. Pros: Accessibility of the platform, anywhere with internet connection. Cons: At first it was a bit confusing in navigating the platform since there are many function but after sometimes it become better.
  
 
      Pubblicato su Capterra  
   
   Víctor R. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Powerful software, but not widespread Pros: This is a very powerful solution. It provides great compatibility for remote control, and it is very easy to use. Cons: Some features are lacking regarding the customization, which is not very flexible.
  
 
      Pubblicato su Capterra  
   
   David C. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. New Sheriff in Town Overall: You get what you pay for and the analytics is what we wanted. We were not disappointed. I don't know if I would do the GRC portion of the software again, or if I would negotiate a little better for that portion. Pros: The analytics are the main reason we went with HighBond. The ability to analyze thousands of credit card transactions and within minutes identify the outlier transactions was extremely beneficial to the organization. Gas card theft and personal purchases made with a company card were easily identified and it didn't take long for the news to spread throughout the organization. A new sheriff arrived in town. Cons: For our organization the GRC part of the software was a little clunky and manual to setup and use on a regular basis. Having to identify the risks and then enter the controls in a different area and then having to link the two of them together, made the process cumbersome and we had pushback from auditors that did not want to use the software.
  
 
      Pubblicato su Capterra  
   
   Paul M. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Highbond Journey Overall: Excellent Pros: Remote working and independent access to Data Cons: Limited number of filters in Issue tracker especially 'Date Identified'
  
 
      Pubblicato su Capterra  
   
   Andrew K. 
 
 
 
 Trustindex verifica che la fonte originale della recensione sia Capterra. Easy to implement, learn, and use Pros: The best part of Highbond is that it is an intuitive platform that is easy to implement, learn, and use. Our implementation went very smoothly and was ready much faster than I expected. That allowed us to start learning how to navigate and create steps and attributes within the tool. The online training helped us get started quickly. Soon after the prototype was delivered, we were creating our tracking and steps for our audits. Our user group of 40+ auditors worldwide were able to use the platform with minimal training just because it was so intuitive. We are now working on various reports and other summaries to speed up our monthly reporting. Cons: The report writing feature is a little clunky and slow to generate reports. There could also be more easily placed custom fields. Once you learn the the logic behind the reporting fields and how they are grouped, it gets somewhat easier, but there are still some fields in the tool that cannot be pulled into reports.