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

“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.”

"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."

“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 …

“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.”

"Overwhelmingly, we found that LogicGate was the most suitable fit for our needs."

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

“LogicGate just seemed to be the most user-friendly, even on the internal side. You can have people who own processes and have everything set up, but then, when you need something from someone else outside of [compliance], it’s easy for them to jump in.”

"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.”

Peace of mind. LogicGate rounds out our Compliance Program.”

“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 …

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

"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."

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