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Diligent One Platform Erfahrungen

Über Diligent One Platform

Erledige zeitaufwendige Aufgaben und nutze Audit-Einblicke, die in Dokumenten mit integrierter Audit-Management- und Analyse-Software stecken.

Erfahre mehr über Diligent One Platform

Vorteile:

At one time we delayed renewing subscription, but the support team helped us alot.

Nachteile:

No auto-selection possibility with population files for business process controls.

Bewertungen zu Diligent One Platform

Durchschnittliche Bewertung

Benutzerfreundlichkeit
4,2
Kundenservice
4,4
Funktionen
4,3
Preis-Leistungs-Verhältnis
4,3

Weiterempfehlungsquote

8,5/10

Diligent One Platform hat eine Gesamtbewertung von 4,5 von 5 Sternen basierend auf 80 Nutzerbewertungen auf Capterra.

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Nutzerbewertungen filtern (80)

Utsav
Utsav
Assistant Manager in Indien
Verifizierter Nutzer auf LinkedIn
Konsumgüter, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

Undisputed leader in Audit Analytics and GRC

5,0 vor 3 Jahren

Kommentare: Audit analytics and continuous monitoring

Vorteile:

Easy to deploy, continues product updates and world class support

Nachteile:

Training and product library should improve

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Informationstechnologie & -dienste, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

ACL Robotics + HighBond Results

5,0 vor 3 Jahren

Kommentare: Overall HighBond is a solution that will enable a full End-to-End view of your audit status.

Vorteile:

Hybrid Audit automation allows organizations to run complex gathering and data modeling that enables full population testing without the overhead cost.

Nachteile:

There are not that many sources of user stories outside of Galvanize communities. It may make it difficult to adopt as is not widely popular.

In Betracht gezogene Alternativen: RSA Archer Suite

Gründe für den Wechsel zu Diligent One Platform: HighBond over these alternative product(s)? The automation and scope increase capabilities.

Bokang
Director: Internal Audit in Südafrika
Buchhaltung, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

My experience

3,0 vor 3 Jahren

Vorteile:

The ability to be right on time Easy to use

Nachteile:

customisation is an issue and essentials are expensive to maintain

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Telekommunikation, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

HighBond platform as used by Internal Audit

5,0 vor 3 Jahren

Kommentare: HighBond transformed the way we do and document our audit. We used to them manually. Now, we document them all digitally via HighBond. With ACL also, we automated our audit operations such as resource analysis, budget to actuals analysis etc,. All these are documented automatically through Storyboards available in the platform also.

Vorteile:

HighBond is very easy to deploy and use.

Nachteile:

Some features that we would be happy to see: 1. Ability for admins to assign required fields before sign-off 2. Timesheet approval workflow 3. Ability of Contributor license users to sign-off at summary pages

In Betracht gezogene Alternativen: TeamMate+ Audit, AuditBoard und ServiceNow

Gründe für den Wechsel zu Diligent One Platform: It served better for audit that any other software. ACL availability was also a big plus.

Paul
Audit Services Manager in Sambia
Versorgungsunternehmen, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

Highbond Journey

5,0 vor 2 Jahren

Kommentare: Excellent

Vorteile:

Remote working and independent access to Data

Nachteile:

Limited number of filters in Issue tracker especially 'Date Identified'

In Betracht gezogene Alternativen: TeamMate+ Audit

Gründe für den Wechsel zu Diligent One Platform: The robust linkage of Data Analytics to Audit Projects

Samuel
IT Manager in Kenia
Gastgewerbe, 51–200 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Highbond GRC Solutions & its promise to organizations

5,0 vor 3 Jahren

Kommentare: With Highbond one is able to ensure risks around business objectives are addressed with an aim of fulfilling regulatory/legal compliance requirements

Vorteile:

I like the fact that the solution is now evolving into a cloud based solution and not on-premise. This affords the IT team more time to handle other core functions while being confident that the Audit activities are not impacted negatively.

Nachteile:

Pricing model is a bit prohibitive to the small and medium size entities.

In Betracht gezogene Alternativen: TeamMate+ Audit

Gründe für den Wechsel zu Diligent One Platform: ACL had already been utilized before in the organization and therefore for ease of deployment it was much easier to proceed with a much familiar solution

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Medienproduktion, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

ACL Robots

4,0 vor 3 Jahren

Vorteile:

Features that are most impactful 1. Ease of Data Extraction and connections to various ERPs and Databases. 2.Functionalities like Fuzzy Duplicates, Joins which helps to perform Descriptive and Diagnostic analysis 3. Log of steps performed to achieve Data Analytics Results.

Nachteile:

Dashboard features should be similar to Tableau. Export of results to Excel - One should be able to do the formatting similar to Excel within ACL for Windows application itself.

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Internet, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

Solid Software

4,0 vor 5 Jahren

Kommentare: Overall, it has helped automate some of our audit processes. However, sometimes it has limitations and we have to use a SQL/Teradata, Tableau, or Excel which defeats the purpose at times.

Vorteile:

One of my favorite, and most helpful things about ACL is the data import. It is clean and quick, and very easy to learn. Also the scripting is very helpful because you can rerun processes without redoing the work and have scripts run automatically.

Nachteile:

There are features of ACL that make it difficult to work with if you are trying to take notes or change a cell's information. For example, you can't really add a new column with your notes in specific cells.

Thomas
Thomas
Data Analytics Team Lead - Controllership in USA
Verifizierter Nutzer auf LinkedIn
Konsumgüter, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

ACL Review

4,0 vor 5 Jahren

Kommentare: Overall, our team is satisfied with the ACL tool. We are currently using it to track analytics projects and will begin to integrate more risks and controls in the coming weeks.

Vorteile:

The ACL tool is easy to use and offers convenient reporting.

Nachteile:

The ACL tool needs better or more configurable way to track progress on projects. All steps should not be weighted equally. Overall, the scheduler could be enhanced with more options.

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Krankenhausversorgung & Gesundheitswesen, 501–1.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

A must have technology!

5,0 vor 3 Jahren

Kommentare: We are very satisfied.

Vorteile:

Very helpful in doing analysis GB worth of data. Saves a lot of time. Relied upon by management as it is able to preserve integrity of data.

Nachteile:

For new release of product, I need to download the whole installer instead instead of just having the updates. But other than that, none that I think of as of this time.

Suri
Director, Internal Audit in USA
Logistik & Lieferkette, 1.001–5.000 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Herkunft der Bewertung

ACL for GRC/Audit

4,0 vor 5 Jahren

Kommentare: We wanted a tool to address our management of risks, related audits and an added benefit of managing our compliance program. Additionally, we wanted the tool to be able to analyze data and help in managing risks and developing continuous monitoring types of reviews. ACL fit the bill.

Vorteile:

ACL is an easy to use GRC system. The focus is not on Sox or compliance management, but rather an integrated approach to risk and audits. This makes it more suited to teams that focus on risk management and operational reviews aligned with these risks. Sox modules are well developed and easy to use, but is not the primary focus of the tool. Added benefit of utilizing data analytics (which ACL is known for) in the audits and risk assessments as well as being able to build in continuous monitoring opportunities.

Nachteile:

There isn't a lot to dislike about the software. Some of the drawbacks are within the Sox/compliance module, primarily stemming from the fact that the tool is not designed specifically for that purpose. However, we are seeing with each new release that some of these are being addressed.

Lisa
IT Auditor in USA
Krankenhausversorgung & Gesundheitswesen, 1.001–5.000 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Highbond

4,0 vor 3 Jahren

Kommentare: We have been able to standardize our audits and are beginning to produce metrics and KPIs

Vorteile:

The tool helped us standardize our audit process and have difficult conversations on how the audit department should function.

Nachteile:

We can't attribute the audits to a section of our healthcare organization. The reports are not very customizable. very little training on the newer aspects.

LEA CECILIA
Compliance Management Officer in Philippinen
Bankwesen, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

The Power of ACL Analytics makes thing happen

5,0 vor 3 Jahren

Kommentare: Effective and Efficient tool

Vorteile:

Easy to use and can process billion of records

Nachteile:

Not so good quality output in importing PDF file

Angelina
Senior Auditor in Kanada
Staatsverwaltung, 201–500 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Highbond

4,0 vor 3 Jahren

Kommentare: Very positive. Has really helped make our continuous auditing for efficient.

Vorteile:

The ease in which questionnaires can be sent to clients, and the ease of completing reviews and submitting them for approval.

Nachteile:

Still getting familiar with the product so no cons at this point.

Albert
Auditor Senior in USA
Hochschulbildung, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

USer review

4,0 vor 4 Jahren

Vorteile:

Easy to learn compared to some of the other programs that I have used in the past.

Nachteile:

Navigating from one screen to the next is sometimes a challenge.

Amanda
Sr. Business Analyst in USA
Staatsverwaltung, 11–50 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Great product for analytics

5,0 vor 3 Jahren

Kommentare: Everyone I have meet with and worked with has been amazing. The webinars always give me great insight and tips to take back to my scripting.

Vorteile:

I like how easy it is to use the Macros to create scripts that can be used for repetitive tasks. The free online support center and training classes help learning the system a breeze.

Nachteile:

I wish the desktop and web/robotics systems worked together a little easier and did not require you to upload data to use the robotics function.

Nee Kun
Assistant Manager in Malaysia
Automotive, 10.000+ Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Time saving data analytics

5,0 vor 3 Jahren

Kommentare: Overall satisfied with product quality and after sales support

Vorteile:

Automated data analytics which is very time saving when analysing huge amount of data

Nachteile:

Script is a bit hard to learn and use, it would be great the Help function can include some examples of script usage instead of just the syntax.

In Betracht gezogene Alternativen: TeamMate+ Audit

Gründe für den Wechsel zu Diligent One Platform: After sales support

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Einzelhandel, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Herkunft der Bewertung

Overall Good Software

5,0 vor 5 Jahren

Vorteile:

There is continuous focus on improving the technology and each year something new is released that makes auditing easier.

Nachteile:

Some parts of the software are not user friendly and can be a bit complicated to use without using a consultant

Fumio
Internal Audit Manager in USA
Automotive, 501–1.000 Mitarbeiter
Verwendete die Software für: 6-12 Monate
Herkunft der Bewertung

Great Audit Management feature

5,0 vor 3 Jahren

Vorteile:

This product is very easy to keep track of audit progress status and remaining audit procedures.

Nachteile:

Reporting and Analytics requires some customization.

Shelley
Web Coordinator and Analytics in Kanada
Staatsverwaltung, 10.000+ Mitarbeiter
Verwendete die Software für: 6-12 Monate
Herkunft der Bewertung

ACL Review

4,0 vor 5 Jahren

Kommentare: We are using 1985 green screen technology and I have to import the data through SQL Server. Much to my surprise, I am getting the results needed for the most part unless I am working with multi-line fields.

Vorteile:

Training - I have never used anything like ACL so having really good training is extremely important. I have done a lot of online learning but nothing I have taken comes close to the training provided by ACL. It is even better now that the modules are more condensed and focused topically. I am a rookie and have a ways to go before I finish but thanks to the exceptional training that is provided, I am seeing the benefits of ACL for our organization.

Nachteile:

There are a number of different ways to get the same result and I am not always convinced I am doing it the right way. I find it difficult to pull results when multi-line fields are being imported. Not sure how to it correctly.

Nina
Global head of IT Internal Audit in USA
Biotechnologie, 5.001–10.000 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Great if you know what you are doing!

4,0 vor 5 Jahren

Vorteile:

We are in the initial stages of using the software. I think there needs to be a lot of training before someone can claim to be able to fully use the software. However I am excited to learn all the potential uses and also being able to add value using this software.

Nachteile:

It would really not be fair to comment on this till I learn all that ACL can offer and be able to use it.

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Bankwesen, 2–10 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

Highbond

4,0 vor 3 Jahren

Vorteile:

in actual fact, highbond helped make continuous auditing and GRC more efficient and easy.

Nachteile:

I haven't encountered any cons since I started using HighBond

NUR IZWANI
ASSISTANT AUDITOR in Malaysia
Bildungsmanagement, 1.001–5.000 Mitarbeiter
Verwendete die Software für: Mehr als 1 Jahr
Herkunft der Bewertung

How ACL helps me in doing analysis

5,0 vor 3 Jahren

Vorteile:

The variety of analyses that I can do creatively.

Nachteile:

It is not user friendly for the new user.

Mercy
Specialist.IT Business in USA
Informationstechnologie & -dienste, 501–1.000 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Herkunft der Bewertung

Ease of Use

5,0 vor 3 Jahren

Vorteile:

HighBond is easy to navigate. My favorite Compliance assessment, storyboard, results, and frameworks

Nachteile:

I haven't encountered any cons since I started using HighBond

Jessica
IT Audit Analyst in Kanada
Rechtsabteilung, 51–200 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Herkunft der Bewertung

Good product, great customer service

4,0 vor 5 Jahren

Vorteile:

It has good features and there is a lot of good training available for ACL Analytics. Not about the software itself but there is great customer support available- they are always very helpful and willing to explain/provide additional information.

Nachteile:

Not about the software itself but I was hoping for better training materials for ACL Exchange.