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Platform
Core Processes
Risk Based Approach
Risk Identification
Risk Assessment
Risk Mitigation
Risk Monitoring
Risk Reporting
Advanced Capabilities
AI, RPA & Machine Learning
Customized UX
Content Hub
Integration Hub
Risk Taxonomy
References Functionality
Product
Enterprise Risk Management
Integrated Risk Management
Risk-Based Approach to GRC
Solutions
Solution Areas
ERM & Corporate Governance Program
Enterprise Risk Management
IT Governance & Cybersecurity
Third Party Risk Management
Internal Audit Management
Financial Controls
Compliance Management
Business Continuity Management
Human Resources Risk Management
Environmental, Social, and Governance
Browse Solution Library
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Industries
Banking
Credit Unions
Community Banks
Farm Credit Institutions
Healthcare
Insurance
Manufacturing
Education
Energy & Utility
Government
Retail & Consumer Goods
Technology & Telecom
Transportation
Nonprofits
Resources
Resources by Type
Enterprise Risk Management (ERM)
IT Governance & Cybersecurity
Third Party Risk Management
Compliance & Regulatory
Events & Incidents
Business Continuity
Finance Management
Policy Management
Audit Resources
Thought Leadership
Analyst Reports
Browse Resource Center
Popular Resources
What Is Risk Management?
Risk Assessment Template
Advisory Workshops
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Our Company
Our Company
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Why LogicManager
The See-Through Economy
See What Our Customers are Saying
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[Custom]
Enterprise Risk Management Bundle
4 x
$
0.00
Enterprise Risk Assessments
4
Risk Event Management
4
Audit Risk Assessment
2 x
$
0.00
Business Continuity Management Bundle
10 x
$
0.00
BIA and BCP Management
10
Tabletop Exercises / Scenario Testing
10
Business Continuity Event Management
10
Compliance Policy Management
12 x
$
0.00
Vendor Management Policy
2 x
$
0.00
BIA and BCP Management
2 x
$
0.00
CMMC Compliance
2 x
$
0.00
Operational Loss Events
2 x
$
0.00
Exception Management and Remediation
1 x
$
0.00
IT Governance & Security Bundle
1 x
$
0.00
Security Risk Management
1
Privacy Risk Management
1
Application & IT Asset Management
1
IT Incident Management
1
Audit Policies & Standards
1 x
$
0.00
IT Incident Management
1 x
$
0.00
Human Resources Risk Management Bundle
5 x
$
0.00
HR Employee Lifecycle Management
5
HR Case Management
5
Human Resources Policy Management
5
Bank Branch Risk Assessment
2 x
$
0.00
Vaccination Attestation
4 x
$
0.00
New Project Risk Management
1 x
$
0.00
Internal Audit Bundle
2 x
$
0.00
Internal Audit Planning & Scoping
2
Issues & Findings Management
2
Internal Audit Fieldwork
2
IT Audit
1 x
$
0.00
Application & IT Asset Management
2 x
$
0.00
ISO 27001 Compliance
1 x
$
0.00
Tabletop Exercises / Scenario Testing
2 x
$
0.00
Case Management
1 x
$
0.00
Insider Trading Attestation
3 x
$
0.00
Collecting Evidence and Documentation
1 x
$
0.00
UN Principles for Responsible Investment (PRI)
2 x
$
0.00
Business Continuity Event Management
2 x
$
0.00
FDICIA Compliance
1 x
$
0.00
Mergers and Acquisitions Risk Management
2 x
$
0.00
Litigation Issues Tracking
3 x
$
0.00
BSA/AML Compliance
1 x
$
0.00
ESG Policy Management
3 x
$
0.00
Change Management
2 x
$
0.00
Audit Review Survey
1 x
$
0.00
Risk Event Management
2 x
$
0.00
Audit Resource Allocation
1 x
$
0.00
Global Reporting Initiative (GRI)
4 x
$
0.00
Policy Development
1 x
$
0.00
Climate Change Risk Assessment
3 x
$
0.00
CIS Controls
1 x
$
0.00
Compliance Management Bundle
2 x
$
0.00
Regulatory Change Management
2
Compliance Gap Assessments & Evidence Collection
2
ERM & Corporate Governance Program
3 x
$
0.00
Financial Controls
1 x
$
0.00
Vendor SLA Tracking
1 x
$
0.00
Applications Risk Assessment
2 x
$
0.00
HIPAA Compliance
2 x
$
0.00
Occupational Health and Safety
3 x
$
0.00
IT SOX / ITGC
2 x
$
0.00
COBIT 5 for Information Security
1 x
$
0.00
ICFR / SOX Control Testing
1 x
$
0.00
Audit Control Identification
1 x
$
0.00
Environmental, Social, and Governance (ESG)
1 x
$
0.00
Compliance Gap Assessments & Evidence Collection
1 x
$
0.00
IT Governance & Security Policy Management
2 x
$
0.00
SOX Compliance Bundle
1 x
$
0.00
SOX Materiality Risk-based Scoping Solution
1
SOX Certifications and Attestations
1
ICFR / SOX Control Testing
1
User Access Reviews & Vendor Spend Management
1 x
$
0.00
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