THE HIGHBOND PLATFORM
Governance Software for Strong Risk Management
Connecting governance, risk, & compliance (GRC) professionals with
the answers that drive change—so they can protect the organization
and increase its capacity to meet strategic objectives.
Take spreadsheets, manual processes, and collaboration struggles out
of your team’s day and get back to focusing on high-value activities
that help your organization achieve its goals. HighBond centralizes
your activities in a purpose-built dashboard, and aggregates your data
for real-time decision making and reporting.
Why Choose Highbond?
Strategic Risk View & Single Source of Truth Figure 1: Quantify risk assurance by objectives
Executives, boards, and oversight committees need intel on what could
derail objectives and potential mitigation efforts. Regulators also frown
on risk being managed in spreadsheets. HighBond gives you a centrally
managed, holistic view of your risk balance-sheet.
No More Silos & Spreadsheets
Let dedicated technology do your heavy lifting. Plan, manage, execute,
and report on your assurance projects in one system.
Triggered Workflow Remediation for Flagged Records
Get notified as soon as data analysis uncovers a potential issue.
HighBond triggers remediation workflows to help you collaborate, keep
tabs on remediation status, and track all efforts in a single system.
Issue Management & Tracking
Stop tracking issues over email and instead get a macro view of all your
organizational issues, filtered by entity, project, owner, or severity—and
check the remediation status with the click of a button. Figure 2: Strategic risk heatmap
Customer ROI:
62% 40% 80%
Say HighBond has improved the value Less time spent documenting Find the product “easy” or
they deliver to their stakeholders. and reviewing. “very easy” to learn.
Offline & Remote Work Public Sector Workflow
Out in the field/away from the office? No problem. Unplug your Plan, execute, and report on projects to protect expenditures of
PC or tablet, do your work, capture supporting documentation, services and benefits with a workflow that eases your resource-
and sync it all later. strapped environment.
Risk Assurance & Frameworks Uncover Missing Risks
Let the system keep you on track by modeling one or many Excel analytics are incapable of uncovering 80% of the risks
common frameworks like COSO, ISO, SOX, OMB A-123, Green that matter. Assessing people responses is equally important
Book, COBIT, ITIL, SIEM, NIST, SOC, and many others. to assessing entire data sets, and comprehensively integrating
people, processes, and data reveals hidden strategic risks.
Investigations & Forensic Workflows
Security incidents, possible fraud, whistle-blower hotlines, special Secure, Cloud-Based SaaS
investigations, and forensics may all require escalations and Enterprise-hosted environments suffer higher incident rates.
workflow alerts. Manage these in a centralized, permissions- While your IT’s expertise is running your business, our cloud
based workflow. infrastructure host’s expertise is stringent security. Free up
your IT, better protect your data—and empower your users with
Reporting & Visualization continuous delivery of always up-to-date value-driving tools.
Senior managers just don’t have time to read the details. Your
value is taking GRC complexity and distilling it into a compelling Tools & Resources
picture, story, dashboard, KPI/KRI, standard or custom report, Your subscription includes online training, a global community
which can be quickly understood and acted on. of other DiligentTM users and experts, a library of pre-built risk
analysis scripts, a rich knowledge base, an inspirations platform
of ideas, and complete user guides.
Application Use Cases
Audit Compliance Information Risk Accounting Public
& Legal Technology Management & Finance Sector
• Risk-based auditing, • Full compliance • Manage IT • Manage risk • Monitor material • Yellow Book, Green
workpapers management Governance, IT management revenue and Book, OMB A-123
management workflow based Compliance, or IT processes & risk expense processes • Audit readiness,
• Audit analytics & on compliance Security needs framework • Tax compliance, entitlement
tracking flagged frameworks and • Centralize your • Manage risk transfer pricing, oversight,
records through key controls for IT risk/control evaluation, T&E, and P-Card investigations
remediation ICFR, SOX, HIPAA, framework, capture assessment compliance • Integrate records
• Global issues GLBA, FCPA, AML, self-assessments treatment, transfer • Investigations from disbursement
oversight, executive and more • Manage and report of risks for review workflow
& management • Track Code on IT issues and • Converge multi- of third-party risk
reporting, of Conduct incidents department GRC and improper
KPIs, KRIs, and compliance activities for better payments
dashboards • Assessments of collaboration,
people via surveys, transparency,
attestation tracking sharing, and
oversight
About DiligentTM
Diligent created the modern governance movement. As the leading governance, risk and compliance (GRC) SaaS company, we
serve 1 million users from over 25,000 customers around the globe. Our innovative platform gives leaders a connected view
of governance, risk, compliance and ESG across their organization. Our world-changing idea is to empower leaders with the
technology, insights and connections they need to drive greater impact and accountability – to lead with purpose.
For more information or to request a demo, contact us today:
Email:
[email protected] | Call: +1 877 434 5443 | Visit: diligent.com
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