Listing Thumbnail

    Diligent Internal Controls Management

     Info
    Sold by: Diligent 
    Software to reduce costs and increase assurance by automating your manual and repetitive internal controls work.
    Listing Thumbnail

    Diligent Internal Controls Management

     Info
    Sold by: Diligent 

    Overview

    Managing your internal controls like SOX, ITGC, ICFR and OMB A-123 is complicated, and spreadsheets and other legacy tools are inefficient and don't deliver the assurance you need.

    By centrally managing and introducing automation to control testing and workflows, assurance is improved and the workload can be more evenly distributed. Risk assurance is improved, compliance is achieved, and the C-suite and investors are more confident.

    Highlights

    • Real-time insights for leadership - Keep leadership informed with key updates using real-time data collection, testing and integrated dashboards powered by ACL Analytics.
    • Your unified risk and control hub - Manage the full breadth of your risks and controls in one place. Generate effective reports with customizable control narratives and attribute testing.

    Details

    Sold by

    Delivery method

    Features and programs

    Financing for AWS Marketplace purchases

    AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
    Financing for AWS Marketplace purchases

    Pricing

    Diligent Internal Controls Management

     Info
    Pricing is based on contract duration. You pay upfront or in installments according to your contract terms with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.

    12-month contract (2)

     Info
    Dimension
    Description
    Cost/12 months
    Controls Essentials
    Internal Controls Management - Essentials Package
    $53,600.00
    Controls Pro
    Internal Controls Management - Pro Package
    $83,600.00

    Vendor refund policy

    No Refunds

    Legal

    Vendor terms and conditions

    Upon subscribing to this product, you must acknowledge and agree to the terms and conditions outlined in the vendor's End User License Agreement (EULA) .

    Content disclaimer

    Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.

    Usage information

     Info

    Delivery details

    Software as a Service (SaaS)

    SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.

    Support

    Vendor support

    AWS infrastructure support

    AWS Support is a one-on-one, fast-response support channel that is staffed 24x7x365 with experienced and technical support engineers. The service helps customers of all sizes and technical abilities to successfully utilize the products and features provided by Amazon Web Services.

    Similar products

    Customer reviews

    Ratings and reviews

     Info
    0 ratings
    5 star
    4 star
    3 star
    2 star
    1 star
    0%
    0%
    0%
    0%
    0%
    0 AWS reviews
    No customer reviews yet
    Be the first to write a review for this product.