Shorten Time to Audit With a Connected View of Controls, Risks, and Evidence

Identify issues and correct compliance gaps before they are discovered by external auditors. With Risk Cloud®, you can perform due diligence with precision and speed, efficiently collect evidence, and report what matters most to your stakeholders.

Centralize Your Internal Audit Program

Centralize Your Internal Audit Program

Risk Cloud’s Internal Audit Management Solution comes preloaded with out-of-the-box workflows to identify and document your organization’s auditable entities, risks, controls, testing, and findings. Its centralized Audit Universe connects to every GRC Application in Risk Cloud to further improve efficiencies and mature your program over time.

Automate Your Control Testing Process

Add operational risks and internal controls to your risk assessment program to identify additional audit needs, then automatically assign control tests, documentation requests, findings, and remediations to appropriate owners. Pre-built audit reports help you visualize internal audit status and keep every stakeholder engaged and on track, while automatically generated reports from Risk Cloud Documents provide the documentation you need to pass your next control audit.

Automate Your Control Testing Process
Pass Your Next External Audit

Pass Your Next External Audit

Identify enterprise risks and implement corrective actions before your next external audit. Risk Cloud’s Internal Audit Management Solution helps you evaluate and improve your existing governance, risk management, and control programs so you can establish a centralized control evidence repository and fortify your third line of defense.

Your Automated Internal Audit Management Solution

Identify and correct compliance gaps before your next external audit with Risk Cloud’s purpose-built Internal Audit Management Solution.

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Frequently Asked Questions

Can I add additional Applications, integrations, or services to this solution? icon

Yes! With dozens of risk management Applications and 100s of integration capabilities, the Risk Cloud platform can help you centralize and streamline risk management across your enterprise, eliminating data silos, improving cross-team collaboration, and helping you make more strategic decisions. Request a demo today to explore holistic risk management solutions for your organization.

Learn Why Leading Organizations Trust LogicGate

Frequently Linked Applications

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