The core activity of LogITmatix GmbH is the development and provision of solutions for compliance with regulatory requirements, particularly in the area of corporate governance and supervision, such as Sarbanes-Oxley, J-SOX and Gramm-Leach-Bliley. The company offers software solutions (ICAM) that enable process efficiency and global transparency for regulatory compliance.
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Industry:IT Consulting & ServicesSoftware Development
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Web-based internal control, audit and issue management solution for corporate governance, risk and compliance; including control management, audit management, roles, scheduling and reporting.
Consulting and Implementation for ICAM
Installation, data migration, ICAM configuration, system integration, customisation and training for roll-out and adaptation of the solution in the customer environment.
Audit and Compliance Management Solutions
Solutions for internal control, audit management, segregation of duties, issue tracking and regulatory requirements in governance, risk and compliance environments.
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