22 LogicGate Testimonials

“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 our program to meet the reporting, we can build reports to meet our needs.”

“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.”

“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.”

“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.”

"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."

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

“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 made.”

"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.”

"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.”

“We enable businesses to grow by helping them achieve their objectives while keeping their data safe.”

"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."