Crowe + LogicGate GRC

Standardize risk assessments across domains with flexible scoring, aggregation, and reassessment to deliver current, actionable insights.

Assess vendors, streamline due diligence, and manage remediation with standardized processes across the third-party life cycle.

Prioritize and assign issues. Track remediation to closure with visibility, accountability, and audit-ready records.

Execute ongoing control testing with evidence management and structured exception tracking.

Maintain a model inventory, manage validations and changes, and document approvals to support a defensible program.

Track operational loss events, perform root cause analysis, and leverage dashboards to inform decision-making.

Support SOX compliance by linking processes to controls, coordinating testing, and tracking deficiencies.

Standardize anti-money laundering (AML) risk assessments with defined scoping, inherent risk and control evaluations, and consolidated reporting.

Plan and execute audits in a centralized workflow. Manage risks, controls, testing, findings, and reporting with pre-built templates and real-time tracking.

Manage complaint intake and investigations, identify root causes, and report trends to improve outcomes.

Monitor regulatory updates, assess business impact, and manage related tasks and documentation.

Oversee policy review, approval, and attestation with version control, ownership tracking, and reporting.