Audit and Controls Management

LogicGate’s Software Provides Full Visibility of Your Controls in One Responsive Toolkit

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

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

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