Diligent Solutions
Esperienza ES-GRC unificata e collegata.


Diligent One
Esperienza ES-GRC unificata e collegata.
Diligent One è una soluzione tecnologica sostenibile, flessibile e scalabile grazie alla sua filosofia costruttiva basata sul principio della ‘configuration over customisation’; in questo modo, il tempo per andare a regime è contenuto e i costi di implementazione sono tenuti sotto controllo.
Le organizzazioni moderne devono affrontare rischi in continua evoluzione. Per avere successo, non basta più reagire agli eventi avversi, ma occorre anticiparli e trasformarli in opportunità.
Compet-e, Silver Partner di Diligent, offre la piattaforma Diligent One, leader nelle soluzioni GRC (Governance, Risk & Compliance). Grazie alla nostra esperienza nei sistemi di Controllo Interno e Gestione Rischi (SCIGR) e alle avanzate funzionalità della piattaforma, supportiamo i professionisti nell’ottimizzazione di processi come:
Internal Audit
Controllo Interno
ERM e IT Risk Management
Fraud Management
ESG

Compet-e, Silver Partner di Diligent, offre la piattaforma Diligent One, leader nelle soluzioni GRC (Governance, Risk & Compliance).
Supportiamo i professionisti nell’ottimizzazione di processi come:
Internal Audit
Controllo Interno
ERM e IT Risk Management
Fraud Management
ESG
Flessibile e scalabile
Costruita sul principio configuration over customisation, garantisce tempi rapidi di implementazione e costi sotto controllo.
Autonomia e adattabilità
Gli utenti possono gestire in modo indipendente la piattaforma, adattandola alle evoluzioni aziendali.
Sicurezza ed accessibilità
Completamente in cloud su Amazon Web Services, è accessibile ovunque e da qualsiasi dispositivo.
Potenza dei data analytics
Integrata con ACL Robotics, trasforma i dati in indicatori chiave (KRI, KCI, KPI) per un monitoraggio efficace e proattivo dei rischi.
Diligent One aiuta le aziende a:
Garantire al top management piena visibilità sui rischi e sulla loro gestione.
Implementare programmi di audit, controllo interno e gestione dei rischi con costi prevedibili.

ECCELLENTE In base a 86 recensioni Adriano B.2024-07-17Trustindex verifica che la fonte originale della recensione sia Capterra. Good Analytics Solutions Overall: I love working with ACL and been working for more than 20 years now. But for new users not in use with coding techniques or data analysis logic it's not so easy to start Pros: Easy to implement and use. Has lot of commands ready to use by auditors to perform tests and a knowledge base you can use to accelerate your data analysis Cons: coding is sometimes difficult for automating analysis. Yanjun W.2024-07-17Trustindex verifica che la fonte originale della recensione sia Capterra. Love diligent Pros: Automation of reporting, findings and follow up Cons: Activity center is very difficult to configure Oliver P.2024-07-16Trustindex verifica che la fonte originale della recensione sia Capterra. Capable GRC solution with regular updates Pros: Intuitive user interface, regular updates with newly added features, very capable API adds flexibility. Cons: Changes to report templates need to be requested by Diligent (at no additional cost) and cannot be made the customer. Sharifah Syahirah T.2024-05-24Trustindex verifica che la fonte originale della recensione sia Capterra. Diligent One platform is indeed the diligent one for any organization! Overall: 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. Shafiq Z.2024-05-24Trustindex verifica che la fonte originale della recensione sia Capterra. Good and Effective Pros: The analytics module that allow automation Cons: The price, it is good if we get discount from Diligent Azizuddin H.2024-05-23Trustindex verifica che la fonte originale della recensione sia Capterra. Better Solution In Managing Risk Overall: Make my work easier and more efficient in monitoring risk register. Pros: Accessibility of the platform, anywhere with internet connection. Cons: At first it was a bit confusing in navigating the platform since there are many function but after sometimes it become better. Víctor R.2022-08-14Trustindex verifica che la fonte originale della recensione sia Capterra. Powerful software, but not widespread Pros: This is a very powerful solution. It provides great compatibility for remote control, and it is very easy to use. Cons: Some features are lacking regarding the customization, which is not very flexible. David C.2022-03-09Trustindex verifica che la fonte originale della recensione sia Capterra. New Sheriff in Town Overall: 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. Paul M.2021-12-24Trustindex verifica che la fonte originale della recensione sia Capterra. Highbond Journey Overall: Excellent Pros: Remote working and independent access to Data Cons: Limited number of filters in Issue tracker especially 'Date Identified' Andrew K.2021-12-07Trustindex verifica che la fonte originale della recensione sia Capterra. Easy to implement, learn, and use 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.