Diligent Internal Controls
Diligent Internal Controls: A centralized SOX platform for evidence, testing, remediation, and management reporting. Ranked #6 of 22 in SOX Compliance Software by our editors (8.7/10); pricing: Pricing on request; best for teams wanting automated SOX evidence and reporting.
At a glance
- Editor score8.7 / 10
- PricingPricing on request
- Best forTeams wanting automated SOX evidence and reporting
- Free planNo
- Control testing workflowsYes
- Facts checked21 Sep 2026
Where it wins
- Automates evidence collection and control testing workflows
- Supports SOX, COSO, and SOX ITGC frameworks
- Connects with SAP, Concur, and Salesforce
Where it doesn't
- Pricing requires contacting sales
- Available through the web platform only
- Focused on internal controls rather than broad compliance needs
Our verdict on Diligent Internal Controls
Diligent Internal Controls is a cloud-based platform for teams managing internal audit, controls, compliance, and risk programs. It centralizes risks, controls, testing workflows, evidence collection, deficiencies, remediation, reporting, and management certification. The product is designed for organizations working with SOX, COSO, SOX ITGC, and related frameworks, particularly where control activity spans business applications and organizational entities. Its core value is bringing recurring control work into a shared system rather than separating evidence, testing, and remediation across disconnected processes.
The platform covers the main stages of SOX control management. Teams can use control testing workflows, automated evidence collection, a centralized risk and control library, deficiency tracking, and remediation monitoring. Real-time dashboards and reporting support ongoing visibility, while management reporting and certification help organize executive review. AI-powered control mapping adds a way to connect controls with applicable requirements. Together, these features make Diligent Internal Controls a fit for programs that need structured workflows and audit-ready reporting across SOX, COSO, and SOX ITGC activities.
Platform fit is supported by integrations with SAP, Concur, and Salesforce, which can connect control work with important business systems. The product is web-based and does not offer a free plan. According to the published pricing model, prospective buyers contact sales rather than selecting a self-serve tier. Diligent Internal Controls should suit organizations prioritizing centralized controls management, automated evidence, deficiency remediation, and management certification. Teams seeking a lightweight tool for a narrow control process, or a broader compliance platform beyond internal controls, may prefer a more specialized alternative.
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Diligent Internal Controls pricing
Diligent Internal Controls fact sheet
| Free plan | No |
|---|---|
| Paid from | Not verified |
| Control testing workflows | Yes |
| Evidence collection | Automated |
| Deficiency management | Yes |
| Management certifications | Yes |
| SOX control library | Yes |
| Remediation tracking | Yes |
| Deployment | Cloud |
| Platforms | Web |
| Support | Email, Live chat, Tickets, Community, Docs · 24/7 |
| Built for | Mid-market, Enterprise (editorial estimate) |
| Integrations | 100+ integrations: SAP, Concur, Salesforce |
| Pricing | Pricing on request (source) |
| Website | diligent.com |
| Facts checked | 21 Sep 2026 |
Diligent Internal Controls integrations
Diligent Internal Controls lists 100+ integrations on its own site — the 3 named here are the ones its pages call out.
- SAP
- Concur
- Salesforce
Alternatives to Diligent Internal Controls
- AssurAIEnd-to-end SOX and ICFR coverage for enterprise compliance teams9.4
- iShield GRC ICFR & SOX ComplianceA broad SOX program workspace for organizations coordinating controls, evidence, testing, and audit access.9.2
- RiskWatch SOX ComplianceA mature SOX platform combining continuous evidence, control testing, and audit-ready reporting.9.0
See all Diligent Internal Controls alternatives →
Diligent Internal Controls vs the competition
- Diligent Internal Controls vs AssurAI
- Diligent Internal Controls vs iShield GRC ICFR & SOX Compliance
- Diligent Internal Controls vs RiskWatch SOX Compliance
- Diligent Internal Controls vs SAI360 SOX Compliance
- Diligent Internal Controls vs Connected Risk SOX Compliance Management
- Diligent Internal Controls vs Resolver SOX Compliance
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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