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Accelerate Your Internal Audits

Perform the due diligence of internal audits with precision and speed. Spin up polished, automated reports with Risk Cloud Documents and centralize evidence within Risk Cloud® so that internal audit teams have everything they need, right at their fingertips. Correct any compliance lapses before external auditors catch them, making your last line of defense agile and proactive.

Internal Audit Applications

Get a Complete View of Audits: Use these Risk Cloud Applications to identify problems and correct lapses in compliance before they are discovered in an external audit. 

Internal Audit Management

Let real-time status reporting and workflows manage everything from fieldwork and findings to document requests with Risk Cloud’s Internal Audit Management 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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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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Controls Management

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

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  • “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. With LogicGate, we have been able to streamline our risk assessment process and equip business owners with the information they need to assess and mitigate risks on their own.”

    - Head of Risk and Compliance, Healthcare

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