Experience with Diligent HighBond
Majority of our team uses as an interface to track all of our sox controls and related details. Further, we submit our control evidence …
Overview
What is Diligent One Platform?
Diligent One Platform offers a unified solution for Governance, Risk, and Compliance (GRC) management, providing a comprehensive overview of risks and insights in one place.
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What is Diligent One Platform?
Diligent One Platform offers a unified solution for Governance, Risk, and Compliance (GRC) management, providing a comprehensive overview of risks and insights in one place.
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What is Diligent One Platform?
Diligent One Platform (formerly HighBond) is used by organizations to centralize their entire GRC practice, by providing a unified perspective on risks and deliver impactful insights in one consolidated view. Any data source can be automatically imported into its analytics engine to gain operational clarity. Complete data connectivity can be achieved by linking the Diligent One Platform to virtually any internal data source.
Ultimately Diligent One Platform offers a unified solution for Governance, Risk, and Compliance (GRC) management, providing a comprehensive overview of risks and insights in one place.
Ultimately Diligent One Platform offers a unified solution for Governance, Risk, and Compliance (GRC) management, providing a comprehensive overview of risks and insights in one place.
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Diligent One Platform Integrations
- Microsoft Entra ID
- Amazon Athena
- Azure StorSimple
- BitSight Security Ratings
- Jira Software
- Tenable Nessus
- NetSuite SuiteCloud Platform
- Microsoft SQL Server
- SecurityScorecard
- Couchbase Server
- SurveyMonkey
- Stripe Payments
- SAP SuccessFactors
- MySQL
- MongoDB
- Microsoft Exchange
- Microsoft Excel
- Microsoft Access
- Google BigQuery
- Microsoft Dynamics GP
- SAP Concur
- Box
- Apache Spark
- Apache Hive
- Apache HBase
- Apache Drill
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- Amazon Redshift
- Amazon DynamoDB
- RiskLens
- EXACT
- Qualys TruRisk Platform
- Rapid7 InsightVM
- SAP Sales Cloud
- Salesforce Sales Cloud
- ServiceNow Customer Service Management
- Splunk Enterprise
- Tenable Attack Surface Management
- Sage Accounting
- Zendesk Suite
- SAP Adaptive Server Enterprise (ASE), legacy
- Sugar Sell (SugarCRM)
- Square POS
- QuickBooks Online
- Oracle Marketing
- Adobe Marketo Engage
- Microsoft Dynamics 365 Business Central
- Cloudera Data Platform
- Workday Human Capital Management
- Jamf Pro
- Compliance AI by Affinda
- Epicor Kinetic
- SAP Commerce Cloud
- SAP Business ByDesign
- EDGAR Online
- Dun & Bradstreet
- USPS
- UPS
- SFTP
- Open Exchange Rates
- OData
- NVD
- Fortify
- Azure Management
- AWS Management
- Mastercard
Diligent One Platform Competitors
Diligent One Platform Technical Details
| Operating Systems | Unspecified |
|---|---|
| Mobile Application | No |
Frequently Asked Questions
Diligent One Platform offers a unified solution for Governance, Risk, and Compliance (GRC) management, providing a comprehensive overview of risks and insights in one place.
SAP Audit Management, ManageEngine ADAudit Plus, and Oracle Fusion Cloud ERP are common alternatives for Diligent One Platform.
Reviewers rate Risk management highest, with a score of 7.9.
The most common users of Diligent One Platform are from Enterprises (1,001+ employees).
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(18)Attribute Ratings
Reviews
(1-5 of 5)Companies can't remove reviews or game the system. Here's why
September 01, 2023
Experience with Diligent HighBond
Majority of our team uses as an interface to track all of our sox controls and related details. Further, we submit our control evidence monthly to support our year end audit on controls over financial reporting. I've recently begun exploring some of the advanced features such as analytics and other tools to support our growing internal audit function.
- Clean interface that is user friendly
- Assists in documenting controls and tracking performance
- Analytical tools available to support compliance
- Tracking request submission to a specific month can get tricky.
- Sometimes takes a little extra effort to match an email request to the correct request in the interface
- Continue to promote your academy and upcoming learning opportunities
N/A
N/A
- Time savings to serve as a central location for sox controls
- Allows team members to manage requests to assure compliance
- Analytics to assure compliance, which I'm currently exploring
I'm excited to learn about the dashboards and have the ability to provide management with important information to support decision making. Currently, our sox program is in the early states and this tool will be key to supporting our compliance initiatives. As of now, our primary use for most team members is tracking our sox controls and submissions.
I'm excited about diligent due to the fact that they provide many tools to support compliance through use of analytics and testing processes. We also use FloQast, for which I'm an advocate for, however I'm not sure they have expanded yet to support analytics and testing. I don't have any further experience with other products.
June 10, 2022
Flawed, complicated product
I use Diligent Highbond in conjunction with the ACL/Analytics exchange tool provided by Diligent Highbond. We also began using the robots tool in Diligent Highbond. We would use the ACL tool to pull in data and build in logic and then often send the output data to a container in Diligent Highbond for further review. This would allow us to have other teams review output for approvals, etc.
- GRC Review
- Python integration
- Process flows
- Overly complicated ACL coding
- Bugs and quirks
- Often runs slowly
- GRC Reporting
- ACL Analytics
- Robots
N/A
N/A
- Expensive tool
- Helped identify risk
- Became too hard and time consuming to use
Diligent Highbond stacks up somewhat poorly against our other tools. In addition to what was included above, we use some smaller tools that fulfill many of the gaps left by Diligent Highbond. We have since started to move away from Diligent Highbond. Alteryx is better at processing data and their server tool can be used to publish results for review.
November 02, 2021
HighBond sets a high bar, but has room for improvement
The Internal Audit department is utilizing it to document its annual SOX assessment and other IA activities. It helps provide a central repository for documentation and supports collaboration, facilitating on-demand reporting. The risks, controls, procedures, results, and observations are all maintained in HighBond.
- HighBond is great for managing requests, to do’s, and review notes
- HighBond is generally flexible with the configuration and terminology you can use.
- HighBond is a good tool for centralizing risks, controls, test plans, and procedures in a framework that allows you to standardize its usage.
- There’s a bit of a learning curve for reports
- Report structure is limited and so it forces you to pay for ‘impact reports’ instead of allowing customers to have more freedom in report design
- The dashboard lists every step in your business process (or area) instead of showing progress by phase. For example, if you want to know where you stand in a business process, it counts every step within the control (for ex. walkthrough, test plan, interim, final). So a process that has 10 controls will show you how many steps out of 40 are completed ( 10 x 4) which is not helpful.
- Analytics/robotics is not set up by default and you have to have them set up hosting for it (even if you already paid for the package).
- You cannot have customized dashboards automatically updated somewhere. You have to go into the reports module and double-click the report to run it.
- The storyboard feature is very limited and isn’t linked to the reports module as mentioned above.
- Reporting
- Project management
- Workflows
- Collaboration
32%
3.2
- It has saved me time generating status reports
- It has saved me time in coordinating with others to obtain information, since it tracks requests and sends reminders
- It saves time with to dos and open reviews to keep track of tasks to be completed
HighBond is more flexible than TeamMate with its workflow, project management, configurability, and reporting capabilities. TeamMate was not good at coordinating requests from the business. It did not have good notification features to support project management (review notifications, etc) and its reporting capabilities were basic at best. It did not allow you to generate visuals out of the tool.
July 22, 2021
HighBond Review
Simple and easy way to provide data analytics and avoid the repetitive process of your organization. HighBond tool is having the ability to automate and possibility to include audit data from different sources. It helps to analyze the real time reports for better decision making. Making dashboards is easy, we can check the regulation and risk profile properly.
- Risk Management
- Dash boards
- Decision making
- High Price
- Connection issue with data source ( sometimes)
- Job aids should be provided
- Internal audit
- Risk Management
- Compliance
74%
7.4
- Approval of workflow
- No Auto selection possibility
- High price
It is a powerful tool for analytics and it's easy to use and I like the many features such as issue tracker, a story board. It helps us to streamline the audit process and compliance programs as well in a single platform. This tool will save our organization an incredible amount of time and money.
September 05, 2019
An Easy and Efficient Take on Analytics and Business Intelligence
We use HighBond by Galvanize in doing the tedious analytics part of our audit works. We use it in our department in our engagements throughout the company. HighBond (formerly ACL) aids us in automating data analysis. It made us more efficient in executing our work, and helped us run more audit works in a year to year basis. Before, some of our analytics works would consume us weeks/days to finish. But with HighBond we are able to finish analytics with just a click and a few minutes, then we are done.
- We can process thousands (even millions, I think) units of data without crashing.
- Scripting language in HighBond is easier compared to other programming languages.
- It can process large data analytics in seconds or minutes.
- It can be used to execute other programs by using scripts.
- Improvement/more details on error prompts could be helpful, since most of the time errors within the tool are vague, and we always need to go to support to be able to understand what's going wrong.
- It should include in the training manuals the information about reserve words that aren't allowed to be used as table or column names.
100%
10.0
- Our engagements are done in a more efficient way. From days/weeks to just minutes.
- High frequency of engagements.
- High productivity for our department.
Before HighBond by Galvanize, we mainly used Microsoft products in doing analytics and business intelligence works. Most of the time these tools struggle, especially when handling very large data. These tools could even crash and trash your work. With HighBond by Galvanize, we never had such problems, and HighBond can be integrated into almost all other tools, be it online or offline.