Avis clients sur Diligent HighBond

Undisputed leader in Audit Analytics and GRC

Commentaires : Audit analytics and continuous monitoring

Avantages :

Easy to deploy, continues product updates and world class support

Inconvénients :

Training and product library should improve

ACL Robotics + HighBond Results

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.

I am happy to work on a quality platform.

Commentaires : The platform is user-friendly, easy to navigate, and provides comprehensive security and compliance solutions for our organization. It has allowed us to easily and efficiently manage our risk, compliance and security initiatives in one central location.

Avantages :

Diligent HighBond software is a comprehensive and easy to use solution that helps organizations of all sizes manage their governance, risk, and compliance efforts. It provides visibility and control over risks, policies, procedures, and controls, as well as the ability to monitor and report on compliance with them. The software also provides automation to streamline the process of conducting risk assessments and creating audit trails. Additionally, it provides a secure environment for storing and sharing sensitive information and documents. With Diligent HighBond , organizations can stay compliant with industry and government regulations and ensure compliance with internal policies and procedures.

Inconvénients :

I expected the platform to be a little more customizable, other than that it's a great product.

My experience

Avantages :

The ability to be right on time Easy to use

Inconvénients :

customisation is an issue and essentials are expensive to maintain

HighBond platform as used by Internal Audit

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

Highbond Journey

Commentaires : Excellent

Avantages :

Remote working and independent access to Data

Inconvénients :

Limited number of filters in Issue tracker especially 'Date Identified'

Highbond GRC Solutions & its promise to organizations

Commentaires : With Highbond one is able to ensure risks around business objectives are addressed with an aim of fulfilling regulatory/legal compliance requirements

Avantages :

I like the fact that the solution is now evolving into a cloud based solution and not on-premise. This affords the IT team more time to handle other core functions while being confident that the Audit activities are not impacted negatively.

Inconvénients :

Pricing model is a bit prohibitive to the small and medium size entities.

Solid Software

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.

ACL Review

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.

A must have technology!

Commentaires : We are very satisfied.

Avantages :

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.

Inconvénients :

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.

HighBond - Results Module

Avantages :

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.

Inconvénients :

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.

Highbond is easy to use

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.

Review by Themei

Commentaires : Very useful tool for data extraction and data analyze.

Avantages :

User Friendly so that even accounting professionals also could use this.

Inconvénients :

Not every function are made available in the tab.

Great product with forward facing technologies

Commentaires : This solution is providing me an integrated solution to streamline our SOX Compliance Evaluation and Non-SOX projects with a lot of great workflow capabilities.

Avantages :

Customizable field setups ACL Analytics Included Potential for Robotics/Automation Integrated Workflows

Inconvénients :

- Does not have an elegant solution for selecting/downloading individual areas (start to finish control export, without exporting full sections of your file (i.e. walkthroughs for every process, not just the one you want with the accompanying testing workpapers and background details in 1 download) - Open text box for documenting has table limits not friendly for exporting or using its advanced features (team tries to push attaching excel workpaper attachments instead) - No auto-selection possibility with population files for business process controls

HighBond is a must have tool

Avantages :

We have now automated our audit tests using galvanize, meaning our scripted tests which to us are our audit robots, automatically run the audit tests and just send the exceptions reports to email to the auditors or audit clients. We have connect the solution to our SAP ERP system, Active directory and other SQL server applications

Inconvénients :

The software requires some level of scripting training.

Love it so far

Commentaires : 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.

Avantages :

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

Inconvénients :

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

Great product for audit tracking and compliance.

Commentaires : Overall, the product provides a great outline to your audit program.

Avantages :

The software provides you an opportunity to develop throughout workflows

Inconvénients :

Unfortunately, the software does require a lot of clicks to get to all the available features.

Addressing customer need

Avantages :

I like how ACL has taken into consideration requests and desires of the customer base and build them into their software. They continuously make their software better year after year.

Inconvénients :

Sometimes the inability to change how a specific piece works is a downside and limits customization, but we have found most times if we go back and rethink the process we find a suitable solution that does fit the software's approach.

HighBond Review

Commentaires : very helpful

Avantages :

facilitate collaboration via results- triggers, questionnaire

Inconvénients :

Needs improvement on visualization, might be helpful if you could include SAP T-code aside from SAP tables in SAP connector

ACL - Doing What Other Don't

Commentaires : Still implementing it, but ACL support has been very helpful

Avantages :

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.

Inconvénients :

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.

Highbond Review

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

Avantages :

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

Inconvénients :

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.

AuditBond review

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

Avantages :

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

Inconvénients :

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

Very useful and interactive

Avantages :

This software very useful and ease to use

Inconvénients :

can monitoring on the auditing process and the workflow as well

ACL Analytics software

Commentaires : Very postive since 2009

Avantages :

Scripting and basis use, continous audit

Inconvénients :

ACL SAP connector Machine learning command Python programming

A must for IA!

Commentaires : Great product! I highly recommend it!

Avantages :

I love how easy it is to use, meaning the customer was really thought about and considered on this. There are many functions that are very useful when working smarter, specially when it comes to Audit, sometimes time is of essence.

Inconvénients :

So far there is no complaints with this software.