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IT Audit Software

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

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IT Audit Software
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01

Automate Audit-Controls Processes and Track them in Real Time IT Audit Software

  • checkCreate linkages between different audit processes, allowing you to perform broad regulatory assessments within one screen.
  • checkAutomate and track audit workflow — including assigning out evidence requests, gathering feedback, and updating in real time.
  • checkAvoid manual collection and integration of results, as well as unnecessary duplication of work

 

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Consolidate your Compliance Procedures into a Single Source of Truth

02

Consolidate your Compliance Procedures into a Single Source of Truth

  • checkPull key assessments into a single view to easily identify gaps in your audit-controls program.
  • checkGenerate comprehensive reports that can be easily handed over to an auditor or executive.
  • checkSimplify your audit processes, particularly if they're spread thin across Excel spreadsheets, emails, and lines of reporting.

 

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03

Stay Compliant With Common Frameworks

  • checkImport industry-standard controls frameworks — such as SOC2, PCI, or HIPAA — and customize their implementation to align with your unique needs.
  • checkAvoid periodic compliance reassessments to keep up with changes and modifications to every framework, as LogicGate's library updates and deploys automatically.
  • checkGet up and running quickly with one of our pre-built, controls-audit process templates that can be readily implemented into your current environment.

 

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Stay Compliant With Common 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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