Internal Audit Management
Spot issues and close gaps before external audits. Perform due diligence, gather evidence, and report key findings to stakeholders with speed and precision.
Outcomes at a Glance
98%
Decrease in Audit Findings
80%
Reduction in Time to Complete Audits
95%
Engagement in Cybersecurity Training
*Based on LogicGate customer case studies
Key Capabilities and Product Features
Enhances visibility into exposure through proactive evidence gathering and continuous monitoring to identify audit findings before they escalate.
Automated report generation and evidence collection enables audit teams to focus on strategic activities and improve collaboration for faster audits.
Identify enterprise risks and implement corrective actions before your next audit to enhance governance and establish a centralized evidence repository.
Detailed reports on audit findings and trends, with tools to visualize data-driven insights of control effectiveness.
Internal Audit Solution
From applications and integrations to frameworks and regulations, we partner with your team to build an Internal Audit solution that evolves with your changing business needs.
Top-Rated GRC Solutions from Industry Experts
LogicGate named a Leader in The Forrester Wave™: Governance, Risk, and Compliance Platforms, Q4 2023 report. LogicGate’s user experience was listed as “second to none.”
For the 22nd consecutive quarter, LogicGate has been recognized as a leader in G2’s Winter 2025® Report for ERM (formerly the GRC Platform Grid)
Frequently Asked Questions
Our Internal Audit Solution centralizes all audit activities, allowing organizations to track and manage audits more efficiently, automate workflows, and provide real-time visibility into audit progress and control effectiveness. This ensures that internal audits are conducted thoroughly and on schedule.
Risk Cloud’s Internal Audit Solution stands out from other GRC tools due to its high degree of flexibility, customization, and automation capabilities. Unlike many rigid GRC platforms, Risk Cloud allows organizations to tailor workflows to their specific internal audit processes without requiring complex coding or technical expertise. When connected with other Risk Cloud Solutions, like Controls Compliance, Cyber Risk Management, or Regulatory Compliance, organizations get a holistic view of risk and compliance across their business.
Our Internal Audit Solution streamlines internal audit processes by automating tasks such as control testing, evidence collection, and reporting. This reduces the time and resources needed to complete audits, enhances accuracy by minimizing human error, and provides real-time insights into control effectiveness.
Access to Applications in Risk Cloud can be modulated with the help of roles and permission sets. You can ensure that only the individuals who have the authority to access your Internal Audit Application have the ability to do so. No other individuals will be able to access any information within the Application.
Yes! You can add auditors as secondary users so that they have access to the system and relevant records.
Resources
Learn how the internal audit team strengthened their data analytics capabilities and automated their internal audit process to build collaborative partnerships across business units, supporting the company’s global growth strategy.