Solution guides

Solution guides provide an in-depth experience with key features in the Diligent One Platform. Each solution guide contains recommended steps to manage a specific process, and sequential examples that you can work through, at your own pace.

Audit Management

Execute your audit, test controls, prepare and analyze data, and report your audit.

Compliance Management

Demonstrate compliance and implement and automate a compliance program.

Sarbanes-Oxley (SOX) Compliance

Implement a SOX 404 program and automate a SOX 302 certification program.

Enterprise Risk Management

Identify strategic objectives and risks, implement ERM, and report and monitor risk.

Continuous Monitoring

Automate a business process, schedule an analysis, and remediate and report exceptions.

IT Risk Management

Manage the risks associated with your organization's IT assets.

Third Party Risk Management

Manage a third-party asset inventory, assess and remediate risks, and monitor third-party life cycle.

Risk Management using the Risk Manager app

Manage your risks and controls library using the Risk Manager app