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Diligent One Platform logovsSAI360 logo

Diligent One Platform vs SAI360

audit management head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.

Diligent One Platform logoDiligent One PlatformSAI360 logoSAI360
Starting priceQuote-basedQuote-based
DeploymentCloudCloud
Company sizeMid-market, EnterpriseSMB, Mid-market, Enterprise
Stated ERP integrationsSAP, Oracle Fusion CloudSAP, Oracle Fusion Cloud, NetSuite, Workday, Infor
VendorDiligent CorporationSAI360

Our take

Where Diligent One Platform leads

  • Stronger evidenced coverage on 11 of the 28 capabilities where they differ (led by automated / scheduled control testing and continuous controls monitoring).

Where SAI360 leads

  • Stronger evidenced coverage on 17 of the 28 capabilities where they differ (led by audit universe / auditable-entity library and annual & multi-year audit plan builder).
  • Stated NetSuite, Workday, Infor integration the alternative doesn't list.

Where they differ

The 28 capabilities (of 44 in the audit management taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.

CapabilityDiligent One Platform logoDiligent One PlatformSAI360 logoSAI360
Audit universe / auditable-entity libraryAudit Universe & PlanningNot evidencedCore strength

Audit universe and entity library

Annual & multi-year audit plan builderAudit Universe & PlanningNot evidencedCore strength
Electronic workpaper managementFieldwork & WorkpapersNot evidencedCore strength
Automated / scheduled control testingControl Testing & SOX ComplianceCore strength

ACL Analytics automated process monitoring

Not evidenced
Continuous controls monitoringControl Testing & SOX ComplianceCore strengthNot evidenced
SOX 302/404 certification workflowsControl Testing & SOX ComplianceCore strength

SOX and J-SOX support

Not evidenced
Finding / issue logging with severity ratingFindings & RemediationNot evidencedCore strength

Ratings such as Satisfactory, Needs Improvement, Unsatisfactory

Remediation action assignment & trackingFindings & RemediationNot evidencedCore strength
Overdue-action escalation & alertsFindings & RemediationNot evidencedCore strength

Escalation workflows for overdue actions

Related-findings linkage across auditsFindings & RemediationNot evidencedCore strength

Related-findings linkage across audits and entities

Full audit trail of platform activityReporting & AnalyticsNot evidencedCore strength

Full audit trail of activity and evidentiary support

Whistleblower / ethics case managementExtended GRC & Compliance ModulesCore strength

Speak Up Manager

Not evidenced
Public / open API for integrationPlatform, Access & IntegrationsNot evidencedCore strength

Open API for third-party integration

SSO & role-based access controlPlatform, Access & IntegrationsNot evidencedCore strength
Auditor resource & schedule managementAudit Universe & PlanningNot evidencedSupported

Time registration for audit staff

Reviewer sign-off & approval workflowFieldwork & WorkpapersNot evidencedSupported

Evidence capture with reviewer sign-off

Auditee / stakeholder collaboration portalFieldwork & WorkpapersNot evidencedSupported
Controls repository & framework mappingControl Testing & SOX ComplianceSupported

Dynamic compliance mapping

Not evidenced
Enterprise risk registerRisk ManagementCore strength

ERM module

Partial

Shares platform with SAI360's enterprise risk module

Risk-to-audit-plan linkageRisk ManagementPartial

Risk-aligned dashboards; explicit plan linkage not documented

Core strength

Automatic risk-based audit scoping

Continuous / real-time risk monitoringRisk ManagementSupported

Market Intelligence risk data

Not evidenced
IT & cyber risk managementExtended GRC & Compliance ModulesSupportedNot evidenced
Risk-based audit planningAudit Universe & PlanningSupported

AI-accelerated risk assessment feeds planning

Core strength

Automatic risk-based scoping using prior ratings and risk factors

One-click audit committee reportingReporting & AnalyticsSupportedCore strength
Policy managementExtended GRC & Compliance ModulesCore strength

Policy Manager

Supported

Shared GRC platform with policy management module

Third-party / vendor risk managementExtended GRC & Compliance ModulesCore strength

3rdRisk / Third-Party Manager due diligence

Supported

Shared GRC platform with third-party risk module

RPA-based continuous testingAI & AutomationPartial

ACL Analytics automated process monitoring, not explicitly RPA

Not evidenced
Prebuilt ERP / HR system connectorsPlatform, Access & IntegrationsSupported

Vendor describes integration with SAP/Oracle for audit analytics

Core strength

Prebuilt connectors to SAP, Oracle, NetSuite, Workday, Infor, Unit4, ADP, BambooHR

Both grade identically on the other 16 capabilities — see each product's full profile: Diligent One Platform, SAI360.

Diligent One Platform vs SAI360 — FAQs

Is Diligent One Platform or SAI360 better for ERP integration?

Both state integrations with SAP, Oracle Fusion Cloud. SAI360 additionally lists NetSuite, Workday, Infor. Always verify the connector against your ERP version with a reference customer.

Which is cheaper, Diligent One Platform or SAI360?

Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.

Get pricing for both

Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what Diligent One Platform and SAI360 should each cost you — and whether a third option belongs on your shortlist.

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