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Diligent One Platform Logo

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Cloud-based audit, risk and compliance management platform

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Diligent One Platform Features

Features Summary

Functionality

4.3

/5

83

Total features

66

9 categories

Diligent One Platform features

API
Alerts/Escalation
Alerts/Notifications
Archiving & Retention
Asset Tracking
Audit Management
Audit Planning
Audit Trail

Common features of Compliance software

AML Compliance
API
Access Controls/Permissions
Activity Dashboard
Activity Tracking
Alerts/Escalation
Archiving & Retention
Assessment Management

Price starts from

5000

Per year

Pricing options
Free plan
Subscription
Free trial

Screenshots

Contenders comparison

Functionality

4.3

/5

83

Price starts from

5000

Per year

Total Features

66

Unique features

  • Financial Risk Reporting

  • Data Connectors

  • Query Builder

  • Offboarding

Functionality

4.1

/5

1.5K

Price starts from

ic-pricetag

No pricing info

Total Features

348

Features in Common

31

Unique features

  • Portfolio Management

  • Capacity Management

  • Mobile App

  • Cost Management

Functionality

4.2

/5

422

Price starts from

25000

Per year

Total Features

92

Features in Common

30

Unique features

  • Communications Management

  • Automated Scheduling

  • Data Import/Export

  • Customer Complaint Tracking

Common Diligent One Platform comparisons

Diligent One Platform logo
AuditBoard logo
Diligent One PlatformvsAuditBoard
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Onspring logo
Diligent One PlatformvsOnspring
Diligent One Platform logo
GRC Toolbox logo
Diligent One PlatformvsGRC Toolbox
Diligent One Platform logo
QT9 QMS logo
Diligent One PlatformvsQT9 QMS
Diligent One Platform logo
Qualio logo
Diligent One PlatformvsQualio
Diligent One Platform logo
LogicManager logo
Diligent One PlatformvsLogicManager

Reviewers who mentioned features said:

NP
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Nkamula P.

Utilities, 1,001-5,000 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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MY ONGOING EXPERIENCE WITH HIGHBOND

Reviewed 3 years ago

We re able to analyse large volume of data, 100% on an ongoing basis. A very good tool continuous monitoring and auditing. Am sure we shall get more benefits once we complete when we create robots.

Pros

We find Robots more relevant to our environment. We get a lot of transactions every minute, monitoring that traffic can be hectic. The coming in of Robots will help us get real it well. The support is perfect. At one time we delayed renewing subscription, but the support team helped us alot.

Cons

Budget constraints. We sometimes have challenges to honor renewals on time. We had to reduce the licenses, so that the company is able to meet.

LE
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Laurence E.

Government Administration, 201-500 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend8/10

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ACL provides tools to build analytics with ease

Reviewed 3 years ago

I enjoy the use of the platform. Although there are a few issues with the product, I can see the product has improved in the past 10 years. There are always workaround to address the issues users encountered. Also the user community is always helpful and supportive.

Pros

I enjoy the use of ACL Robotics to automate audit tasks. Its development suite provide enough tools to aid auditors to create analytics to complete repetitive tasks.

Cons

The product has a poor integration with Excel and lacks a sophisticated report generator. In addition, it has issue with installing Oracle data connector.

MB
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Meredith B.

Real Estate, 51-200 employees

Used daily for 6-12 months

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend8/10

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HighBond Review

Reviewed 3 years ago

Our testing is much more efficient. We are working on implementing ERM. Down the line, I would like to implement IT functionality.

Pros

I appreciate the ability to collaborate. I can have multiple people testing controls simultaneously. The testing reviews can happen in real-time, creating efficiencies.

Cons

It would be nice if the applications had in-application help. Meaning, it would be preferable to have links to help docs where they ae needed. Or, if not links to help docs, explanations about how to perform certain data functions, without searching forever, and maybe or maybe not, finding what you need.

RJ
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Rochelle Joy N.

Financial Services, 51-200 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9/10

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HighBond - Results Module

Reviewed 3 years ago
Pros

We are using HighBond in our daily Controls Governance, SoD Reporting and other Continuous Control Monitoring. Currently this cause us the better management of monitoring controls thus reducing risks.

Cons

Least liked about HighBond results module is that, even the administrator can not extract or download all the attachment at once. Theres no mass download of submitted supports from the users.

PT
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Peter T.

Banking, 201-500 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend7/10

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ACL for powerful Audit tools

Reviewed 3 years ago

Overall I think the highbond packages and online user forums/trainings are an excellent investment for any internal audit program.

Pros

My favorite parts of ACL from Highbond are the scripting functions that allow me to easily backtrack my work and the ability to perform lots of different computations on the data without corrupting source material.

Cons

I dislike that the visual components of ACL are limited.

HH
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Hairi H.

Information Technology and Services, 11-50 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Great Solution for GRC , Analytics and Automation

Reviewed 3 years ago
Pros

Flexibility in solutioning with ability to do analytics and automation and reimporting results to create info worthy reporting. And not to mention the good and fast support given.

Cons

Should be bringing in more technological update into the solution

TM
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Trushali M.

Consumer Services, 10,001+ employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Simplify your Analytics with ACL

Reviewed 3 years ago

Software is easy to use and easy to learn. Reduce the time required for the analysis. Easy to share the results with Stockholders.

Pros

Scripting Part and the overall implementation of the project is very easy

Cons

Actually, there is nothing to say..... Awesome product

EG
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Emily G.

Entertainment, 201-500 employees

Used daily for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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So easy to use!

Reviewed 6 years ago
Pros

ACL is super easy to use. We use it for both analytics and GRC. Keeps things organized and helps us analyze large amounts of data quickly! Love it and would recommend to any audit team big or small.

Cons

Nothing to complain about here! We looked into other audit management software options and ACL seemed to be the easiest to implement "out of the box"and we haven't been disappointed.

LC
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LEA CECILIA G.

Banking, 5,001-10,000 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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The Power of ACL Analytics makes thing happen

Reviewed 3 years ago

Effective and Efficient tool

Pros

Easy to use and can process billion of records

Cons

Not so good quality output in importing PDF file

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Verified reviewer

Hospital & Health Care, 501-1,000 employees

Used weekly for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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A must have technology!

Reviewed 3 years ago

We are very satisfied.

Pros

Very helpful in doing analysis GB worth of data. Saves a lot of time. Relied upon by management as it is able to preserve integrity of data.

Cons

For new release of product, I need to download the whole installer instead instead of just having the updates. But other than that, none that I think of as of this time.

JV
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Julia V.

Financial Services, 1,001-5,000 employees

Used weekly for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Love it so far

Reviewed 3 years ago

Highbond has allowed our data analytics program within the internal audit department to take off. I can't wait to see what else we can accomplish.

Pros

I love Galvanize Academy. It's been a process for sure, but there's so much benefit to gain.

Cons

I'm still learning. There's so much to it, but that's not necessarily a bad thing!

GW
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Gregory W.

Telecommunications, 10,001+ employees

Used daily for less than 6 months

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9/10

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ACL - Doing What Other Don't

Reviewed 6 years ago

Still implementing it, but ACL support has been very helpful

Pros

I like that it has taken in to account the needs of audit documentation and consolidating all functionality in to one Application. I also like that when taking to ACL reps, they listen and use the feedback to make changes to help address requirements.

Cons

Not much, I would say the custom reporting capabilities to match what customers were using before ACL. While I prefer to use ACL as designed, it doesn't have the capabilities to print more graphs and tables.

FS
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Faiz S.

Accounting, 11-50 employees

Used other for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Highbond Review

Reviewed 3 years ago

for me, Highbond is the best AMS for now. There are many features that we can use for our business.

Pros

Every feature in this software really helpful when it comes to managing our audit tasks.

Cons

there are certain things that I think this software needs to improve, which is when we wanna do data migration. maybe it will be much easier if we can bulk upload our data into Highbond.

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Verified reviewer

Chemicals, 1,001-5,000 employees

Used daily for less than 6 months

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend8/10

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AuditBond review

Reviewed 3 years ago

Professional approach. It was the best solution I found and I did demonstrations with 5 companies.

Pros

Allows for tracking of findings, mitigation actions etc. Includes modules for internal audit, compliance and enterprise risk management.

Cons

Time consuming to build and implement in an simple/user friendly way. Sometimes the functionality is more complex than what I actually need.

VE
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Vivi Erna N.

Information Services, 11-50 employees

Used weekly for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend8/10

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Very useful and interactive

Reviewed 3 years ago
Pros

This software very useful and ease to use

Cons

can monitoring on the auditing process and the workflow as well

AT
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Abdel T.

Telecommunications, 10,001+ employees

Used daily for less than 6 months

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9/10

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ACL Analytics software

Reviewed 3 years ago

Very postive since 2009

Pros

Scripting and basis use, continous audit

Cons

ACL SAP connector Machine learning command Python programming

SS
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Sharifah Syahirah T.

Pharmaceuticals, 1,001-5,000 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Diligent One platform is indeed the diligent one for any organization!

Reviewed 2 months ago

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.

EL
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Elodie L.

Information Technology and Services, 11-50 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend7/10

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My HighBond implementation journey

Reviewed 3 years ago

I'm working as professional services team. The most common business needs implemented so far are related to Internal Control (mainly with Results) or Internal Audit (standard way of Projects use). ERM is barely key to our clients. And when it is, the link between Strategy App and Projects is not so easy to understand. The new geographical visualization is very good news! We were asking for it for many years ;-)

Pros

The product is quite easy to use the moment you define the best way to use it. And that's the real challenge according to me!! Choose the best flow takes time and this brainstorming activity is more often time consuming and under estimated. There are always several configuration possibilities to achieve our client's goals. Depending its maturity, its licenses subscription and the time he has to allocate to the implementation phase. Results is very often a part of the solution and thanks to Robots we can always manager tricky situations and propose workaround when needed.

Cons

I think thaht there are too many clicks in Projects to get on the right page. I also find that Contributor and Oversight user profiles are not very easy to understand... Another comment in Results: when you want to apply a filter you need to click twice, not user friendly. Morover, it could be very useful to add computed field in Results rather than using a Robots for that. It could help clients to create better reporting without having ACL for Windows skills!

AK
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Andrew K.

Machinery, 10,001+ employees

Used daily for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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Easy to implement, learn, and use

Reviewed 3 years ago
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.

MJ
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Micha Joy J.

Insurance, 501-1,000 employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend8/10

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Easy to Use, Convenient, & Practical

Reviewed 3 years ago

In the current Work-From-Home setup due to the pandemic, I realized how beneficial the Highbond platform was to our department. Unlike other departments in our organization, we did not have to worry/adjust much to the current WFH working arrangements because we knew that we could easily continue our audit projects from the comforts of our home because we have up in our sleeves Highbond which we can easily access with our laptops , and even with our mobile phones.

Pros

ACL, now Highbond, had been very easy to use from the get-go. The features that had been most impact for me as user were (1) the timesheet; (2) the automatic notifications/reminders to auditees (for requests/action items); and (3) the easily downloadable reports.

Cons

This is something very minor and not really a feature that I like least, but something that needs to be fixed in the timesheet, particularly in the time report. I just noticed when I was try getting to get a time report, the days in the month, as reflected in the calendar, did not reflect the actual day and date. Example, right now, I'm looking at the calendar in time report and June 17, 2021 is reflected there as a Sunday.

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Verified reviewer

Information Technology and Services, 10,001+ employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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ACL Robotics + HighBond Results

Reviewed 3 years ago

Overall HighBond is a solution that will enable a full End-to-End view of your audit status.

Pros

Hybrid Audit automation allows organizations to run complex gathering and data modeling that enables full population testing without the overhead cost.

Cons

There are not that many sources of user stories outside of Galvanize communities. It may make it difficult to adopt as is not widely popular.

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Verified reviewer

Telecommunications, 10,001+ employees

Used daily for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9/10

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HighBond platform as used by Internal Audit

Reviewed 3 years ago

HighBond transformed the way we do and document our audit. We used to them manually. Now, we document them all digitally via HighBond. With ACL also, we automated our audit operations such as resource analysis, budget to actuals analysis etc,. All these are documented automatically through Storyboards available in the platform also.

Pros

HighBond is very easy to deploy and use.

Cons

Some features that we would be happy to see: 1. Ability for admins to assign required fields before sign-off 2. Timesheet approval workflow 3. Ability of Contributor license users to sign-off at summary pages

KS
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Kerri S.

Oil & Energy, 10,001+ employees

Used daily for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend9/10

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HB Review

Reviewed 3 years ago

We are still developing the platform and are definitely not using it to the full extent we should. Most of the audit team members like it and appreciate the functionality, but they really have to struggle to make the switch from something they have used for years.

Pros

Ease of use. Incorporation with data analytics. Robotics features. It really has something for everyone!

Cons

We struggle with the "flow", but we ae adjusting.

DC
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David C.

Banking, 201-500 employees

Used daily for 1-2 years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend7/10

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New Sheriff in Town

Reviewed 2 years ago

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.

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Verified reviewer

Environmental Services, 10,001+ employees

Used weekly for 2+ years

Review source

Overall Rating
  • Value for money
  • Ease of use
  • Features
  • Customer support
  • Likelihood to recommend10/10

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ACL (now Galvanize) is constantly improving!

Reviewed 5 years ago

We currently utilize ACL to normalize data (names) and then conduct fraud analysis on the payment requests to prevent duplicate or overlapping requests. ACL is also used to capture telemetry data, eliminate duplicates, and prepare the data for uploading to our database for use/review. All of these things can be automated using ACL, ACL Exchange Server, and/or robotics functions.

Pros

This is one of the most powerful and versatile analytics software packages available. The built-in functions are relevant and effective. The ACL community and support provide literally thousands of scripts and other helps. The new features keep coming and are amazing, like the ACL Robotics (automation functions). We could not do what we do without this software. They have also provided hands-on service with implementation of new software packages.

Cons

There is very little to not like about this software. Probably the most difficult thing to overcome was convincing our own IT group to allow the software access to our in-house databases. We had to provide overwhelming proof that the ACL software is read-only to the databases and does not overwrite or replace data or change the existing tables in any way.