Our internal control framework solution empowers you to automate your processes and keep track of them in real time.
Keeping tabs on procedures from internal controls frameworks 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:
- Get up-and-running quickly with one of our pre-built internal controls process templates
- Create linkages between different audit processes, allowing you to perform broad regulatory assessments within one screen
- Import many common industry-standard controls and frameworks—such as SOC 2, PCI, or HIPAA—and customize them to align with your unique processes
- Automate and track audit workflow—including assigning out evidence requests, gathering feedback, and updating in real time
- Pull key assessments into a single view to easily identify gaps in your audit controls program