“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 …

“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 …

"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.”

“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 …

“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.”

“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.”

“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.”

"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."

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

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

“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.”