Audit Software

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

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Audit Software


LogicGate's audit software 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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