Great for risk management
October 01, 2024
Great for risk management
Score 8 out of 10
Vetted Review
Verified User
Overall Satisfaction with Diligent One Platform
Great for documenting/organizing overall risk and control environment. Time saver for audit planning in a small audit shop. Document upload feature for use during audits/projects is a time saver.
Pros
- Great for documenting/organizing overall risk and control environment.
- Document upload feature in projects is great.
- Compliance maps easy to use and customize where available.
Cons
- Audit planning section is lacking
- Activity center needs work
- Document exports are often rough
- Audit/per project hours cut by up to 25%
- Audit setup time cut greatly by saving risk/control environment within platform
- Continuous monitoring made possible eliminating need for various audits
Risk management is better in D1. TeamMate was inflexible.
Do you think Diligent One Platform delivers good value for the price?
Not sure
Are you happy with Diligent One Platform's feature set?
Yes
Did Diligent One Platform live up to sales and marketing promises?
Yes
Did implementation of Diligent One Platform go as expected?
Yes
Would you buy Diligent One Platform again?
Yes
Comments
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