Cloud audit software for small and midsize US CPA firms with AI agents for PBC lists, risk assessment, trial balance and financial statements.

Diligent Audit Management AI features, pricing and GDPR (October 2026)
GRC platform with audit software and AI agents that set up audits, test controls, monitor risk and draft board reports.
Pricing: Contact for pricing
No prices on the website; quote after a demo, as of September 2026.
What is Diligent Audit Management?
Diligent is a governance, risk and compliance platform used by boards, legal, compliance and internal audit teams. Its audit management software uses AI agents to set up audits, test controls, monitor risk, manage evidence requests and draft reports for boards and audit committees.
Diligent combines board management, compliance, risk, third-party risk, entity management and internal audit with analytics on one platform. The audit management solution covers planning, risk assessment, evidence management, control testing and reporting, and includes FedRAMP-authorized capabilities. Diligent reports more than 25,000 customers in over 150 countries and says 75 percent of the Fortune 500 and 700,000 directors use its products. It was named a leader in Gartner's 2025 Magic Quadrant for governance, risk and compliance tools. The New York company is privately held by Insight Partners, Blackstone and Clearlake Capital.
Diligent Audit Management AI features and use cases
- Sets up audits and tests controlsThe Audit Agent rolls forward prior audits, builds project structures, executes control tests with exception flagging and drafts documentation. Internal audit teams can set up an engagement in minutes and spend fieldwork time on exceptions.
- Runs work from plain-English promptsThe AI Orchestrator takes instructions in plain English and deploys specialized agents to complete them while keeping an audit trail. Auditors who do not write scripts can still run analyses on the full data set through natural language queries.
- Monitors risks and controlsThe Risk Agent provides continuous control monitoring and AI-accelerated risk assessments. Audit and risk functions notice control breakdowns between audits instead of only at the next scheduled review. Findings from monitoring can feed directly into the next audit plan.
- Drafts requests and board reportsAI drafts evidence requests and follow-ups, summarizes findings and remediation plans, and the Board Reporter turns findings into board-ready reports. Chief audit executives spend less time assembling audit committee packs.
What sets Diligent Audit Management apart
- Connects internal audit with board management, so findings can flow into materials for audit committees on the same platform.
- Offers FedRAMP-authorized capabilities, which matters for public sector and other regulated customers in the United States.
- Serves more than 25,000 customers in over 150 countries, according to Diligent.
Where Diligent Audit Management is strongest
Diligent reports more than 25,000 customers in over 150 countries and says 75 percent of the Fortune 500 use its platform.
Questions to ask before you buy Diligent Audit Management
Diligent sells a broad GRC suite, so define whether you need only audit management or also board, risk and compliance modules, since pricing is by quote. Customers choose a hosting region, including Frankfurt and London, and the trust page lists ISO/IEC 27001 and SOC 2 Type II. The DPA with EU standard contractual clauses and the subprocessor list are public. Clarify how agent actions and AI drafts are logged so audit work stays reviewable.
Using Diligent Audit Management in the EU: GDPR and AI Act
- Data locationMultiple regions, EU region available (according to the vendor). Hosting regions: United States, Canada, EU, Germany, United Kingdom, Japan, Singapore, Australia, Brazil, South Africa.
- Data processing agreementPublic, read it here (opens in a new tab). Subprocessor list (opens in a new tab).
- EU AI ActCheck whether the AI prepares decisions about people. If not, the high-risk rules usually do not apply. The high-risk obligations apply from December 2, 2027 (Digital Omnibus).
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Questions about Diligent Audit Management
Which AI agents does Diligent offer for audit?
The audit management page names an Audit Agent, an AI Orchestrator, a Risk Agent and a Board Reporter. They cover audit setup and control testing, plain-English task execution, continuous monitoring and board reporting.
What does Diligent cost?
Diligent did not publish prices on its website in September 2026. Pricing is set by quote.
Who uses Diligent?
Diligent reports more than 25,000 customers in over 150 countries, including 75 percent of the Fortune 500, and 700,000 directors. Its solutions target boards, general counsel, compliance, risk and internal audit.
Diligent Audit Management update historyno updates yet
No changes recorded for Diligent Audit Management yet.
Changes the vendor made and confirmed user reports, each checked against the vendor's own pages. We review every tool monthly.
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