We Live in a See-Through Economy
New technologies like Google, Twitter, Facebook, Glassdoor, and Yelp have left companies with nowhere to hide, meaning the See-Through Economy makes risk management more important than ever. Gone are the days when PR teams could swoop in and keep a scandal under wraps. Corporate missteps of all magnitudes are now instantaneously shared, magnified, and multiplied.
So, how can companies succeed in this see-through economy? It’s all about prevention. We believe performance is a result of effective risk management. Our enterprise risk management (ERM) software empowers organizations to anticipate what’s ahead, uphold their reputation, and improve business performance through strong governance.
Powerful Risk
Management Software
LogicManager’s comprehensive solutions supply organizations with streamlined, focused, and improved risk management processes.
All-In-One
Centralized Hub
Our software allows you to streamline your processes with a range of automated tools that supply better risk identification, monitoring and reporting.
Unlimited
Advisory Support
We pair customers with our team of expert risk management consultants. Deliver key results with a range of personalized training sessions and best practice consulting services.
We’re loved around here.
Our customers get more than a software platform from an enterprise risk management company. They get a partner. When you sign on, we make sure to pair you with a team of advisory analysts who are genuinely invested in your success.
But don’t just take our word for it. Hear what current LogicManager customers are saying.
LogicManager users report a time-to-value period of only 90 days from implementation.
97% of customers are “likely” or “very likely” to recommend LogicManager.
Perfect 5.0/5.0 in “Customer Feedback” from Forrester Research.
See What Leading Industry Analysts are Saying.
A big thank you to our customers and employees for making these recent recognitions possible. We attribute them to our unwavering commitment to customer advocacy.
Solutions to Bridge Your Risk Journey Across Silos
ERM/GRC Core Capabilities
Enterprise Risk Management
–Assessments
–Mitigations
–Monitoring
Policy Management
–Policy Development
–Socialization and Attestations
–Change Management
–Exception Management
Incident, Issue, and Event Management
–Report
–Investigate
–Track
Workflow and Business Rules
Taxonomy
–Configuration vs Customization
Dashboards and Reporting
Advisory Services
–Training
–Governance as a Service
–Program Management Design
Frameworks, libraries and other content
Audit
Planning
–Scope
–Schedule
–Knowledge Gain
Field Work
–Control Identification
–Control Testing
–Risk Assessment
Issues & Findings
–Identify Issues
–Issue Prioritization
–Issue Remediation
–Validation of Issue Remediation
Follow-up
–Reporting to Management
–Audit Review Survey
Business Continuity Management
Business Impact Analysis
Plan Development
Scenario Exercises & Testing
Event Response
Regulatory Compliance
Applicability
Collect Evidence and Documentation
Testing
Regulatory Change Management
Complaint Management
Enterprise Risk Management
Identify, Assess, & Evaluate
Mitigation
Monitoring
Reporting
Incident & Event Management
Report
Investigate
Track
Vendor Management
Vendor Onboarding & Offboarding
Vendor Risk Analysis
Contract Management
Exception Management and Remediation
Vendor Monitoring
Policy
Management
Policy Development
Socialization and Attestations
Change Management
Exception Management
IT
Compliance
–NIST
–ISO
–COBIT
–Policy Management
Privacy
–GDPR
–CCPR
Operations
–ITSM
–IT Asset and Application Management
–Incident Management
Security
–User Access Reviews
–Vulnerability Management
–Risk and Threat Analysis
Finance (SOX, MAR)
ICFR/SOX
–Risk and Materiality Assessment
–Control Review and Updates
–Audit Testing
–Issues & Findings Management
–SOX Certification
Model Audit Rule
–Inventory Management
–Risk Control Assessment
–Testing and Reporting
Accounts Payable
–Process Owner Approval for Vendor Invoicing/P.O. Authorization
Budget Management
HR – Environment, Health & Safety
Employee Lifecycle Management
–On-boarding
–Off-boarding
–Role Authorization
Health & Wellness
–Risk Assessment Library
–Jurisdiction Requirements
–Employee Wellbeing/Incident Management
Issues & Findings
–Identify Issues
–Issue Prioritization
–Issue Remediation
–Validation of Issue Remediation
Follow-up
–Reporting to Management
–Audit Review Survey
