“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 …

"It's been interesting to see how similarly we all think. I never realized how different departments all face similar problems. We do a regular call together but it was so helpful having a facilitator bring us together and help us think about the big picture."

“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.”

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

“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.”

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

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

"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 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 …

"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 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 …

"The biggest benefit is not only the tool but the group. You have been very engaged. When we call you, we get help."

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

"Everything feels clean and consistent with LogicGate. If we had to go through the same due diligence process that we did before, we’d be well prepared.”