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Audit and Controls Management

Audit and Controls Management

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

Managing audit control procedures can be time-consuming and tedious — especially when they're handled via spreadsheets and email. With LogicGate’s platform, you can automate routine compliance activities throughout your organization.

LogicGate Audit and Controls Management Solutions

01

Automate Audit-Controls Processes and Track them in Real Time

  • 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
Automate Audit-Controls Processes and Track them in Real Time
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.

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.
Stay Compliant With Common Frameworks

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