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.

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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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Internal Audit Management Application

Identify auditable entities, then prepare for external audits with a centralized hub for all risks, controls, findings, and evidence.
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Integrations & Features

Save time formatting evidence reports and focus on the real work with help from Risk Cloud Documents.
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Client Success, Support & Training

Get the licenses, implementation services, and training you need to get value quickly and mature your internal audit program.

Trusted by the Best and Brightest in GRC

"The robust and flexible building process allows us to customize workflows and processes to fit our business & regulatory requirements. The reporting capabilities have allowed us to accurately identify and assess all third-party-related risks in the vendor life cycle."

- Josh H, Analyst, Vendor Management

"LogicGate took the time from the beginning to listen to our needs and work with our team to help build a tool that not only meets our needs but exceeds our requirements. Their quick responses and thoughtful interactions helped us understand the process."

- Paul H, VP of Business Continuity Management

"They have a well-built flow: from assessing needs to pricing the product, to doing background training and then designing the first product, iterating on that product - I always knew what the next step was and why we were doing the current step. We deployed an ERM system that will scale."

- Andrew C, CFO

"It is so easy to build flows the way we want them. It is very easy to train new users, it is intuitive enough that some users started using it without training. The ease of use gives owners more control and reduces the redundant work."

- Tom S, Senior Information Security Analyst

"Our company has gained efficiency and transparency across the board. The Reporting feature is the most powerful tool and has helped us gain insights and analytics we would not have been able to before. I highly recommend LogicGate to any company looking for a GRC tool."

- Erin H, Corporate Compliance and Enterprise Risk Management Business Analyst

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

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