Audit Management Software

Stay in Control of Your Audit Management

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Simplify Your Audit Processes

Managing audit and control procedures can be time-consuming and tedious—especially when they're scattered throughout spreadsheets and email. Generate comprehensive reports, automate and track audit workflows, and create efficiency with Risk Cloud™.

Controls Audit Management Applications

Your Controls, Organized Your Way: Use these Risk Cloud Applications to help automate and centralize your audit and controls processes based on your organization’s needs.

Controls Management

Save time on controls assessments and assess, evaluate, and remediate controls with Risk Cloud’s Controls Management Application. 

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SOX Control Testing

Help your organization maintain SOX compliance and accurate financial reporting with Risk Cloud’s SOX Control Testing Application.

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HITRUST Controls Testing

As a HITRUST approved platform, leverage your HITRUST license with Risk Cloud’s HITRUST Controls Testing Application.

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Internal Audit Management

Meet your strategic objectives and improve your internal audit process with Risk Cloud’s Internal Audit Management Application.

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CMMC Self-Assessment

Evaluate and maintain your organization’s CMMC compliance with Risk Cloud’s CMMC Self-Assessment Application.

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SOC 2 Compliance

Evaluate your organization's internal controls, policies, and procedures against AICPA’s five Trust Services Criteria, prepare for and achieve a SOC 2 attestation report with Risk Cloud’s SOC 2 Compliance Application. 

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Controls Audit Management Frameworks

With the Risk Cloud Control Repository you can access industry-standard control sets and frameworks in one, easy-to-use place. Link these controls or frameworks to any Application in Risk Cloud.

  • "As teams come and go and business processes mature, you can continue to create new workflows, decommission existing ones, and build complex interdependencies between them in an "object oriented" fashion. To a large degree, the sky is the limit in this space.

    Frankly I have yet to see any GRC solution that competes with these C&A (Compliance and Audit) competencies that LG offers."

    - Zosh K. via G2

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