
Diligent Audit
Summary
Diligent Audit is audit management software for planning, carrying out, and reporting internal audits. It connects audit planning with enterprise risk, supports risk prioritization, and provides natural-language data analysis. AuditAI can carry forward earlier audits, prepare evidence requests, send follow-ups, run control tests, and draft reports. The platform can summarize findings and turn them into board-ready reports. Its AI monitoring identifies control gaps and exceptions, with actions held for review. Diligent says consequential AI actions require human approval; recommendations can be explained or overridden, and actions are logged in an audit trail. Data connectors are described for SAP, Oracle, and Concur. Audit materials describe mobile apps and offline modes for fieldwork, though the product listing identifies mobile apps as web-only. Security information includes FedRAMP and DoD IL5 authorization, encryption, audit trails, and role-based access. Diligent says onboarding and pre-built workflows help organizations move from manual processes, with most completing transition within three months. Pricing is available by request; no free plan is listed.
Who it is for
Diligent Audit is intended for internal audit teams, including chief audit executives managing audit planning, risk monitoring, and assurance reporting. It may suit organizations looking for audit workflows connected to enterprise risk.
What is good
- AuditAI can draft evidence requests and reports.
- Connects audit plans to enterprise risk.
- Control monitoring flags gaps and exceptions for review.
- Audit trail records AI actions.
- Data connectors include SAP, Oracle, and Concur.
What to know first
- Pricing is available on request.
- No free plan is listed.
- Mobile-app availability is listed as web-only.
Verdict
Diligent Audit combines audit planning, control workflows, and AI-assisted reporting, with human approval required for consequential AI actions. Prospective customers must request pricing.
Diligent Audit plans and pricing
All plansCompared on meeting management software
- Audit templates
- Yesdiligent.com
- Evidence collection
- Yesdiligent.com
- Findings and actions
- Yesdiligent.com
- Risk assessment
- Yesdiligent.com
- Supported audit types
- Internal auditdiligent.com
Facts
- Purpose
- Diligent Audit provides audit management software for planning, executing and reporting internal audits.diligent.com · 29 Sept 2026
- AI workflow
- AuditAI can roll forward prior audits, draft evidence requests, send follow-ups, execute control tests and prepare reports.diligent.com · 29 Sept 2026
- Risk assessment
- The product connects audit plans to enterprise risk and supports risk prioritization and natural-language analysis of data.diligent.com · 29 Sept 2026
- Control monitoring
- Its agentic AI monitors controls for gaps and exceptions, with actions held for review.diligent.com · 29 Sept 2026
- Reporting
- The platform can turn findings into board-ready reports and summarize findings with AI.diligent.com · 29 Sept 2026
- Human oversight
- Diligent says consequential AI actions require human approval and recommendations are explainable and overrideable, with actions recorded in an audit trail.diligent.com · 29 Sept 2026
- Integrations
- Diligent materials describe data connectors for SAP, Oracle and Concur.diligent.com · 29 Sept 2026
- Mobile and offline
- Diligent’s audit materials state that mobile apps and offline modes support fieldwork from anywhere and on any device.diligent.com · 29 Sept 2026
- Security
- Diligent’s audit leadership page lists FedRAMP and DoD IL5 authorization, end-to-end encryption, audit trails and role-based access controls.diligent.com · 29 Sept 2026
- Support and onboarding
- The product page says most organizations fully transition from manual processes within three months with streamlined onboarding and pre-built workflow templates.diligent.com · 29 Sept 2026
- Intended users
- Diligent describes the product as serving internal audit teams and supporting chief audit executives with audit planning, risk monitoring and assurance reporting.diligent.com · 29 Sept 2026
- Pricing availability
- Diligent directs prospective customers to request pricing for its solutions.diligent.com · 29 Sept 2026
Company
- Founded
- 2001diligent.com · 28 Sept 2026
- Headquarters
- New York, New York, United Statesdiligent.com · 28 Sept 2026
- Headquarters
- New York, United Statesdiligent.com · 28 Sept 2026
- Headquarters
- New York, United Statesdiligent.com · 28 Sept 2026
- Headquarters
- Muiden, Netherlandsdiligent.com · 28 Sept 2026
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Sources
- diligent.com/products/internal-audit· checked 29 Sept 2026
- diligent.com/-/media/project/diligent/master/solutio· checked 29 Sept 2026
- diligent.com/resources/blog/audit-management-and-you· checked 29 Sept 2026
- diligent.com/solutions/audit-professionals· checked 29 Sept 2026
- diligent.com/pricing· checked 29 Sept 2026
- diligent.com/products/policy-manager· checked 28 Sept 2026
- diligent.com/products/internal-controls· checked 28 Sept 2026
- diligent.com/products/third-party-risk-management· checked 28 Sept 2026





