Audit Management Software

With LogicGate’s customizable and responsive audit management system, you can focus on the big picture.

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Audit Management Software


Our audit management solution empowers you to automate your processes and keep track of them in real time.

Keeping tabs on your audit controls procedures can be time-consuming and tedious. With LogicGate’s cloud software, you can automate routine compliance activities throughout your organization.

LogicGate’s platform empowers you to:

  • checkGet up-and-running quickly with one of our pre-built audit controls process templates
  • checkCreate linkages between different audit processes, allowing you to perform broad regulatory assessments within one screen
  • checkImport many common industry-standard controls and frameworks—such as SOC 2, PCI, or HIPAA—and customize them to align with your unique processes
  • checkAutomate and track audit workflow—including assigning out evidence requests, gathering feedback, and updating in real time
  • checkPull key assessments into a single view to easily identify gaps in your audit controls program


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Consolidate your compliance procedures into a single source of truth.


Consolidate your compliance procedures into a single source of truth.

If your current compliance procedures are scattered across a web of Excel spreadsheets, files, and lines of reporting, LogicGate can bring simplicity and transparency to your system.

  • checkAvoid manual collection and integration of results
  • checkCreate automated reminders when attention is required from key individuals
  • checkPrevent duplication of assessments
  • checkGenerate reports that can be easily handed over to an auditor or executive .


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Map to Audit Controls and Frameworks

Use LogicGate’s repository of control frameworks to ensure compliance with industry best practice standards.

Standard Control Frameworks: 
Automatic updates of any of these standards or frameworks

  • checkISO 27001 Controls
  • checkISO 27002 Controls
  • checkISO 27018 Controls
  • checkNIST 800-53 Controls
  • checkNIST Cybersecurity Framework
  • checkPCI DSS Requirements
  • checkSOC 2 Trust Services Criteria
  • check23 NYCRR 500 Requirements

Identify and Remediate Control Gaps: Easily identify gaps in controls and send updates through remediation workflows to improve control effectiveness.

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Map to Audit Controls and Frameworks
"The best part about LogicGate is the flexibility it provides fast-paced organizations to implement new processes and adapt as the company continues to change and grow ."

- Head of Risk and Compliance, Software Company

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