Diligent Internal Controls review
A centralized SOX platform for evidence, testing, remediation, and management reporting.
Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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.
Diligent Internal Controls pros and cons
- 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
Diligent Internal Controls fact sheet, pricing and score →
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