LogicManager helps Manage Tomorrow’s Surprises Today® by streamlining all of your SOX compliance and financial reporting requirements using standardized risk assessments, control management and testing. By leveraging information that is already being collected across the enterprise, you’ll dramatically reduce time spent on control and testing activities.
Our risk-based SOX financial compliance software provides transparency into operational risks, key controls and testing activities to maintain accuracy in financial reporting requirements and ensure proper documentation for compliance.

Flexible, Easy to Use, and Robust

Financial compliance software

Maintain your responsibilities through task wizards, appearing as a to-do list on the home screen for each user. Automated email notifications, alerts and reminders help you keep track of critical reporting requirements, upcoming assessments and any outstanding incidents.

Pre-built, configurable content

Leverage out-of-the-box libraries of risks, standards, and financial reporting templates including Sarbanes-Oxley (SOX), NAIC Model Audit Rule, NCUA Section 704.11, and more. Edit pre-built content or have us retrofit your existing data into the system for a quick and seamless implementation.

Fraud risk assessments

Providing a standardized methodology to manage critical fraud risks, LogicManager ensures your team coordinates efficiently. Leverage pre-built yet configurable risk libraries, scoring structures, dimensions, and best practice criteria to objectify all assessments enterprise wide.

Financial controls and testing

Directly tie your internal controls and testing to the risks they impact. Design custom testing with optional sampling, step-by-step instructions for users, document management and attestations. Link your controls to the financial objectives they met, helping to ensure compliance with SOX, Model Audit Rule, and other requirements.

External auditor portal

Provide access to external auditors to view your financial reporting controls, documents and testing. The auditor portal allows issues and findings to be documented, while sending out tasks to engage your team in remediation actions as needed.

Incident and loss management

Centralize and streamline the case management process for all types of incidents and loss events in your financial reporting management compliance process. Determine criticality, assign remediation actions and leverage configurable workflows to facilitate cross-functional investigations.

Manage critical libraries and resources

Identify the resources your organization relies upon through LogicManager’s patent-pending risk Taxonomy. Link risks, requirements, controls, key reporting objectives and resources to one another for a clear picture of existing dependencies. Assign subsets of the Taxonomy to your governance team and automate upkeep through workflows and email alerts.

Reporting, dashboards and analysis

Run out-of-the-box assessment summaries, gap reports, and financial reporting control matrices, or build any number of custom dashboards using our built-in risk reporting engine. LogicManager will also recreate any existing reports you use today for a seamless transition. Export, print or schedule reports for automatic delivery to your email inbox, at any frequency.

DEDICATED, UNLIMITED SERVICES WITHOUT ADDED COSTS

All customers are assigned a dedicated LogicManager analyst, who provides unlimited support for the lifetime of the agreement. From on-boarding, training, data import and including industry guidance, report building, and hands-on program assistance, our analysts are trained to ensure your goals are met.

  

LogicManager’s ERM platform is recognized by Forrester Research with a perfect score (5 out of 5) in “Customer Feedback,” as well as high scores in “Product Vision and Strategy.”FORRESTER

– The Forrester Wave™: Governance, Risk, And Compliance Platforms, Q1 2016

LogicManager in the News

Risk Management Lessons of the WannaCry Ransomware

May 23, 2017
Reporter Joe Mont discusses the WannaCry, "a nasty piece of ransomware attacking organizations around the globe. Those unfortunate enough to be...
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In a Changing World, Questions For the CRO

May 3, 2017
Before the financial crisis in 2008-2009, many businesses didn’t think of risk as something to be proactively managed. After the...
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LogicManager Named One of 50 Most Valuable Tech Companies by Insights Success

April 27, 2017
LogicManager, a leading provider of integrated risk management, governance,and compliance solutions, has been named one of Insights Success’ 50 Most...
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Breakdown and Repair: The Wells Fargo Reputational Crisis and Its Aftermath

April 17, 2017
The misdeeds that led Wells Fargo & Co. to pay $185 million in regulatory fines last September were years in...
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Addressing third-party information security risks in 2017

January 24, 2017
Information security is the risk topic of the year. Following the many cyber-breaches reported in 2016, most companies are setting...
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What corporate meltdowns teach us about ERM

January 10, 2017
Reporter Joe Mont discusses how “emerging technologies and new commerce models have transformed how businesses operate,” alongside LogicManager’s CEO Steven...
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Tell Me Something I Don’t Know: 5 Supply Chain Predictions For 2017

December 29, 2016
What’s LogicManager’s biggest prediction for changes in supply chain risk management this year? Read the interview in Forbes Magazine to...
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Taking on the Six Biggest Issues in Risk Management

December 23, 2016
How can organizations tackle the six biggest issues in risk management? Steven Minsky addresses each area in BankNews, and provides...
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Leading the field: What makes an ERM program truly effective?

December 12, 2016
Steven Minsky outlines the top five characteristics of leading healthcare ERM programs in his latest article for Healthcare Risk Management...
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Who’s Legally Liable for a Risk Management Failure?

September 29, 2016
Read Steven Minsky’s latest article in Treasury & Risk on how courts are assigning liability when corporate data or financial security...
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Free Resource Downloads
Use this financial reporting SOX compliance datasheet from logicmanager to establish a process for your organization.

LogicManager’s financial reporting (SOX, MAR, etc.) solution creates operational transparency & improves reporting.

How to integrate governance areas for you compliance management program from LogicManager

In this eBook, we’ll walk through how to build a standardized risk governance structure, also known as a taxonomy.

Presenting ERM to the board eBook from LogicManager.

How do you prioritize organizational risks, link them to strategic goals, and demonstrate control effectiveness?

LogicManager case study about regulatory challenges and enterprise risk management.

In this case study, we’ll discuss how a financial-services customer manages regulatory challenges through ERM.

Why LogicManager?

SOFTWARE AS A SERVICE

Be up and running for your next quarterly testing cycle. LogicManager’s SaaS solution provides customers with 90-day implementations, seamless maintenance and quick results, all at a significantly lower price than traditional software. All customers gain access to their environment within the first week and are fully implemented within the first quarter. We strongly believe that software shouldn’t be a barrier to meeting goals or timelines.

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sox software

Explore LogicManager’s Risk-Based Functionality

Report, resolve and track any number of incident types with configurable fields and workflows. Learn more >>

Maintain your portfolio of policies, procedures and documents while tracking important information and reminders. Learn more >>

Track operational activities, financial attestations and accountability to increase reporting efficiency and accuracy.
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Map relationships between critical processes and resources to ensure long-term sustainability and timely responses. Learn more >>

Our governance software manages critical IT resources and assets while ensuring adherence to security compliance and standards. Learn more >>

Determine which standards and regulations are applicable, assess compliance, and stay up-to-date with automated alerts and notifications. Learn more >>