“We initially focused on formalizing our vendor risk, policy, and business continuity management programs by adopting Risk Cloud, as the majority of our NCUA findings were within one of those three domains. Our biggest challenge before implementing Risk Cloud was a lack of process governance and actionable insights to guide …

“That’s as opposed to a 'Here's your out-of-thebox package, get on with it’ scenario.”

“The ease of use is so critical, especially from my chair. We want our end users to be partners in our culture of compliance. So the ease of use is really important. I also appreciate the ability to generate the reports that we want, not canned reports. Rather than change …

“With my laptop open, I was able to easily demonstrate the process documentation, supporting evidence, and an audit record of approvals. It was so easy. LogicGate cuts down immensely on the time it takes to complete financial and compliance audits. LogicGate is one of the single best investments we have …

“I just asked him for advice last week, ‘How do your other customers do this? Or how did you do this at your financial institution before you came to LogicGate?’ Even if Jerry doesn’t have the answer to a question, he's great about reaching out to other TAMs or folks …

“If you tell me about a current process or what needs to be done, I instantly build a flow chart in my head because that’s just how I think. My goal is to translate what they’re looking for into both an efficient and user-friendly experience.”

"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."

“What we achieved is an automated strategy to look at controls throughout the year rather than just at that one checkpoint when the auditor comes in.”

"The simplicity of LogicGate’s system allows for new users to very easily start working in the system. Especially on the compliance side, those professionals are the ones who are trying to manage the overall system. They’ve been able to customize and make changes and report from the system very effectively.”

We’re working on a standardized risk scoring approach to eliminate subjectivity and create a systematic process. When we plot all our risks on a heat map, it gives us some context and helps us know where to prioritize and devote resources and identify mitigating strategies.”

“The Risk Cloud is user-friendly and very customizable.”

“Our ultimate goal is to create dashboards and analytics that are helpful not only for internal audit, but for the business.”

“Risk Cloud is user-friendly and very customizable.”

“Risk Cloud puts everything at the right level of the organisation, and it all feeds up to the appropriate or responsible owner. We have utilised the sign off fields, so they’re aware that everything has been reviewed and/or actioned by the appropriate person.”

“They’re going into it and they’re using it, and that’s helped tremendously with improving our risk culture.”