Diligent One Platform vs. SAP Audit Management

Board member meetings and discussions around governance, compliance, financial risk analysis, and risk management. The sharing of confidential documents is very secure and well-suited to use. The security of discussion is a great feature among members and leadership. Business record management is easily shared and managed, and we’re very pleased with the outcome.

Incentivized

Best on my experience, SAP Audit Management is best suited for larger corporations, particularly those that want to work with bigger OEMs in a more efficient manner over time. Furthermore, it is best suited in managing capacity, quality, production planning, work in progress in manufacturing, project tracking and project planning and management.

Incentivized

• Enhance business compliance by maintaining records and documents for all our processes and reports, which allows us to not worry about training new people in case resources are transferred.
• We integrated risk assessment tools and business continuity plans, which allowed proactive identification and mitigation of potential business risks.
• It helped to secure communication channels with confidential discussions and document sharing among team members and leadership.

Incentivized

• Safely managing big data involving in many fields like quality, project tracking, and manufacturing-related stuff,
• Integrating with many other tools widely utilized in plant teams.
• Ford and IATF auditors used to track down the details with a similar interface, making SAP familiar.

Incentivized

• Improve the TPRM functionality
• Improve the functionality and features of Risk Manager to be more complete so that it covers the whole spread from ERM to individual risk assessments.
• Improve their overall UI/UX.
• Provide a lot more ready robots for customers to use for all the basic areas. For e.g. user access udit for source repos from different vendors, etc.

Incentivized

• Currently an integrated solution - would prefer to see a continuous solution
• Limited predictive audit functionality
• The big data functionality is more marketing than reality

Incentivized

HighBond by Galvanize support has some of the best and fastest support that I have experienced. Though we only contact them through emails, they were quick to provide insightful information about our problems. Whenever we email them about an issue, they would be able to reply in less than an hour, ready and prepared with useful solutions to address the issue.

Incentivized

This tool helps internal auditors for scoping, risk assessment, resource management, and project management of internal audits. Due to the streamlining and automated audit process, it lowers audit cost and time for auditing. This can be integrated with analytics tools for risk analytics and make KPI of higher management. Issue tracking, audit, and log report generation are very simple.

Incentivized

I was not involved in the implementation, but i do think the interface works well and is a great tool to centralize our compliance program. I'm currently in the process of exploring many of the advanced features and using the Diligent Academy to learn about some of these exciting features to add value to our organization. I recently attended a CPE and was very impressed with the presenters and their energy and knowledge of the product

Incentivized

The tool is extremely rigid in its definitions. We tried to implement it for almost a year and nothing happen. One time a team member made a mistake and uploaded a wrong list risks to it was not possible to eliminate any of them we had to take the database down, erase everything and start all over. DIligent One is very manageable on that front

Incentivized

I wouldn't say there is a true peer to SAP Audit Management currently available on the market. SAP Audit Management is the only software that is. It is designed by and developed for audit practitioners across the world. Further, the software unlocks the disparate information for Internal Audit departments and supports audit experts in their day-to-day activities with an easy to use. collaborative, and risk-based approach towards audit procedures.

Incentivized

• A lot of time and efficiency has been saved for my team as we continue to find different ways to automate tests, continuous monitoring projects, etc. We have been able to shift our focus on enhancement projects that previously had been on the back burner until we had switched to the Diligent One Platform.

Incentivized

• Lower audit cost due to streamlining of the audit process and reporting.
• Integration of risk management, process control, and access control.
• Can be integrated with analytics tools for proper analytics.
• If an organization using multiple ERP systems, this tool is not much useful.
• For SMEs, it is more expensive to manage.

Incentivized