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En savoir plus sur Diligent One Platform

Logiciel de gestion et de reporting des risques des fournisseurs de bout en bout, automatisé et continu.

En savoir plus sur Diligent One Platform

Avantages :

At one time we delayed renewing subscription, but the support team helped us alot.

Inconvénients :

No auto-selection possibility with population files for business process controls.

Diligent One Platform - Notes

Note moyenne

Facilité d'utilisation
4,2
Service client
4,4
Fonctionnalités
4,3
Rapport qualité-prix
4,3

Probabilité de recommander le produit

8,5/10

Diligent One Platform a reçu une note globale de 4,5 étoiles sur 5 d'après 83 avis d'utilisateurs publiés sur Capterra.

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Filtrer les avis (83)

Utsav
Utsav
Assistant Manager (Inde)
Utilisateur LinkedIn vérifié
Biens de consommation, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Undisputed leader in Audit Analytics and GRC

5,0 il y a 3 ans

Commentaires : Audit analytics and continuous monitoring

Avantages :

Easy to deploy, continues product updates and world class support

Inconvénients :

Training and product library should improve

Sharifah Syahirah
Senior Executive (Malaisie)
Produits pharmaceutiques, 1 001–5 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Alternatives envisagées précédemment :

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

5,0 il y a 2 mois Nouveau

Commentaires : 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.

Avantages :

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.

Inconvénients :

The inability to automatically generate an ID for each data saved.

Bokang
Director: Internal Audit (Afrique du Sud)
Comptabilité, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

My experience

3,0 il y a 3 ans

Avantages :

The ability to be right on time Easy to use

Inconvénients :

customisation is an issue and essentials are expensive to maintain

Azizuddin
Risk Management (Malaisie)
Hôpitaux et soins de santé, 1 001–5 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Better Solution In Managing Risk

5,0 il y a 2 mois Nouveau

Commentaires : Make my work easier and more efficient in monitoring risk register.

Avantages :

Accessibility of the platform, anywhere with internet connection.

Inconvénients :

At first it was a bit confusing in navigating the platform since there are many function but after sometimes it become better.

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Services et technologies de l'information, 10 000+ employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Alternatives envisagées précédemment :

ACL Robotics + HighBond Results

5,0 il y a 3 ans

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

Avantages :

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

Inconvénients :

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.

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Télécommunications, 10 000+ employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

Alternatives envisagées précédemment :

HighBond platform as used by Internal Audit

5,0 il y a 3 ans

Commentaires : 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.

Avantages :

HighBond is very easy to deploy and use.

Inconvénients :

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

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Production audiovisuelle, 10 000+ employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

ACL Robots

4,0 il y a 3 ans

Avantages :

Features that are most impactful 1. Ease of Data Extraction and connections to various ERPs and Databases. 2.Functionalities like Fuzzy Duplicates, Joins which helps to perform Descriptive and Diagnostic analysis 3. Log of steps performed to achieve Data Analytics Results.

Inconvénients :

Dashboard features should be similar to Tableau. Export of results to Excel - One should be able to do the formatting similar to Excel within ACL for Windows application itself.

Shafiq
Senior Supervisor (Malaisie)
Produits pharmaceutiques, 1 001–5 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Good and Effective

5,0 il y a 2 mois Nouveau

Avantages :

The analytics module that allow automation

Inconvénients :

The price, it is good if we get discount from Diligent

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Internet, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Solid Software

4,0 il y a 6 ans

Commentaires : Overall, it has helped automate some of our audit processes. However, sometimes it has limitations and we have to use a SQL/Teradata, Tableau, or Excel which defeats the purpose at times.

Avantages :

One of my favorite, and most helpful things about ACL is the data import. It is clean and quick, and very easy to learn. Also the scripting is very helpful because you can rerun processes without redoing the work and have scripts run automatically.

Inconvénients :

There are features of ACL that make it difficult to work with if you are trying to take notes or change a cell's information. For example, you can't really add a new column with your notes in specific cells.

Thomas
Thomas
Data Analytics Team Lead - Controllership (É.-U.)
Utilisateur LinkedIn vérifié
Biens de consommation, 10 000+ employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

ACL Review

4,0 il y a 6 ans

Commentaires : Overall, our team is satisfied with the ACL tool. We are currently using it to track analytics projects and will begin to integrate more risks and controls in the coming weeks.

Avantages :

The ACL tool is easy to use and offers convenient reporting.

Inconvénients :

The ACL tool needs better or more configurable way to track progress on projects. All steps should not be weighted equally. Overall, the scheduler could be enhanced with more options.

Suri
Director, Internal Audit (É.-U.)
Logistique et chaîne d'approvisionnement, 1 001–5 000 employés
Temps d'utilisation du logiciel : 1 à 5 mois
Source de l'avis

ACL for GRC/Audit

4,0 il y a 6 ans

Commentaires : We wanted a tool to address our management of risks, related audits and an added benefit of managing our compliance program. Additionally, we wanted the tool to be able to analyze data and help in managing risks and developing continuous monitoring types of reviews. ACL fit the bill.

Avantages :

ACL is an easy to use GRC system. The focus is not on Sox or compliance management, but rather an integrated approach to risk and audits. This makes it more suited to teams that focus on risk management and operational reviews aligned with these risks. Sox modules are well developed and easy to use, but is not the primary focus of the tool. Added benefit of utilizing data analytics (which ACL is known for) in the audits and risk assessments as well as being able to build in continuous monitoring opportunities.

Inconvénients :

There isn't a lot to dislike about the software. Some of the drawbacks are within the Sox/compliance module, primarily stemming from the fact that the tool is not designed specifically for that purpose. However, we are seeing with each new release that some of these are being addressed.

Natascha
Manager (É.-U.)
Import/Export, 1 001–5 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Highbond is easy to use

4,0 il y a 3 ans

Avantages :

Ease of implementation and use was very important and this software provided that.

Inconvénients :

There are a lot of areas that require clicks. It would be better if there was more seamless navigation between projects.

Chris
Delivery Manager (Inde)
Services financiers, 11–50 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

HighBond - One Stop GRC

4,0 il y a 3 ans

Avantages :

Ease of use and user friendly. Implementation and data accessibility to mulitple data connectors.

Inconvénients :

Minor bugs that pop up every now and then which hamper the otherwise wonderful experience.

J.T.
Senior Audit Consultant (É.-U.)
Banque, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Good product mix

4,0 il y a 3 ans

Avantages :

Analytics and Robots great for getting Internal Audit Analytics function up and running

Inconvénients :

Lack of autocomplete and onscreen function parameters

Zois
IT Auditor (Grèce)
Banque, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

HighBond Analytics Review

5,0 il y a 3 ans

Commentaires : HB provides with a sophisticated and highly performing tool for data analysis.
Furthermore, its helpdesk function is outstanding.
Plus the community is very engaging.

Avantages :

Ease of use. Many features. Audit trail in the analysis. Engaging community providing ideas and ready-to-use code. Ability to process many forms of data. Ability to process large amounts of data.

Inconvénients :

There are very few things not to like. None comes to mind at the moment.

Albert
Auditor Senior (É.-U.)
Enseignement supérieur, 10 000+ employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

USer review

4,0 il y a 5 ans

Avantages :

Easy to learn compared to some of the other programs that I have used in the past.

Inconvénients :

Navigating from one screen to the next is sometimes a challenge.

Amanda
Sr. Business Analyst (É.-U.)
Administration publique, 11–50 employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

Great product for analytics

5,0 il y a 3 ans

Commentaires : Everyone I have meet with and worked with has been amazing. The webinars always give me great insight and tips to take back to my scripting.

Avantages :

I like how easy it is to use the Macros to create scripts that can be used for repetitive tasks. The free online support center and training classes help learning the system a breeze.

Inconvénients :

I wish the desktop and web/robotics systems worked together a little easier and did not require you to upload data to use the robotics function.

Nee Kun
Assistant Manager (Malaisie)
Automobile, 10 000+ employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

Alternatives envisagées précédemment :

Time saving data analytics

5,0 il y a 3 ans

Commentaires : Overall satisfied with product quality and after sales support

Avantages :

Automated data analytics which is very time saving when analysing huge amount of data

Inconvénients :

Script is a bit hard to learn and use, it would be great the Help function can include some examples of script usage instead of just the syntax.

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Vente au détail, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus de deux ans
Source de l'avis

Overall Good Software

5,0 il y a 6 ans

Avantages :

There is continuous focus on improving the technology and each year something new is released that makes auditing easier.

Inconvénients :

Some parts of the software are not user friendly and can be a bit complicated to use without using a consultant

Fumio
Internal Audit Manager (É.-U.)
Automobile, 501–1 000 employés
Temps d'utilisation du logiciel : 6 à 12 mois
Source de l'avis

Great Audit Management feature

5,0 il y a 3 ans

Avantages :

This product is very easy to keep track of audit progress status and remaining audit procedures.

Inconvénients :

Reporting and Analytics requires some customization.

Shelley
Web Coordinator and Analytics (Canada)
Administration publique, 10 000+ employés
Temps d'utilisation du logiciel : 6 à 12 mois
Source de l'avis

ACL Review

4,0 il y a 6 ans

Commentaires : We are using 1985 green screen technology and I have to import the data through SQL Server. Much to my surprise, I am getting the results needed for the most part unless I am working with multi-line fields.

Avantages :

Training - I have never used anything like ACL so having really good training is extremely important. I have done a lot of online learning but nothing I have taken comes close to the training provided by ACL. It is even better now that the modules are more condensed and focused topically. I am a rookie and have a ways to go before I finish but thanks to the exceptional training that is provided, I am seeing the benefits of ACL for our organization.

Inconvénients :

There are a number of different ways to get the same result and I am not always convinced I am doing it the right way. I find it difficult to pull results when multi-line fields are being imported. Not sure how to it correctly.

Nina
Global head of IT Internal Audit (É.-U.)
Biotechnologie, 5 001–10 000 employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

Great if you know what you are doing!

4,0 il y a 6 ans

Avantages :

We are in the initial stages of using the software. I think there needs to be a lot of training before someone can claim to be able to fully use the software. However I am excited to learn all the potential uses and also being able to add value using this software.

Inconvénients :

It would really not be fair to comment on this till I learn all that ACL can offer and be able to use it.

Utilisateur vérifié
Utilisateur LinkedIn vérifié
Banque, 2–10 employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

Highbond

4,0 il y a 3 ans

Avantages :

in actual fact, highbond helped make continuous auditing and GRC more efficient and easy.

Inconvénients :

I haven't encountered any cons since I started using HighBond

NUR IZWANI
ASSISTANT AUDITOR (Malaisie)
Gestion de l'enseignement, 1 001–5 000 employés
Temps d'utilisation du logiciel : plus d'un an
Source de l'avis

How ACL helps me in doing analysis

5,0 il y a 3 ans

Avantages :

The variety of analyses that I can do creatively.

Inconvénients :

It is not user friendly for the new user.

Mercy
Specialist.IT Business (É.-U.)
Services et technologies de l'information, 501–1 000 employés
Temps d'utilisation du logiciel : 1 à 5 mois
Source de l'avis

Ease of Use

5,0 il y a 3 ans

Avantages :

HighBond is easy to navigate. My favorite Compliance assessment, storyboard, results, and frameworks

Inconvénients :

I haven't encountered any cons since I started using HighBond