Bring All Three Lines of Defense
Into a Single Platform
FloQast™ Compliance Management is an advanced workflow solution for finance, accounting, and internal audit teams that centrally manages and integrates compliance into business operations.
Compliance done right delivers business-integrated controls and proactive risk management, driving higher business performance and reducing the risk of non-compliance.
Demystify your control framework by promoting transparency in how risks are managed through controls that are readily visible and accessible across your teams.
Push accountability to control owners by embedding controls into critical business processes for clear visibility into control ownership and execution.
Reduce your audit burden with centralized audit evidence, testing, and remediation, automating your PBC process for better transparency, collaboration, and assurance.
Proactive Risk Management
Synchronized Program Files
Continuous Control Capture
Embedded Testing
Multi-Framework Support
FloQast offers a single location where users can review risks, offer input on changes to the risk environment, and document the impact. Using this data, FloQast automatically creates heat maps. These heat maps visualize inherent and residual risks at organizational and process levels, providing management with unparalleled visibility. As a fully integrated compliance management platform, management also has access to risks with ineffective controls in real-time with centralized dashboards, providing a full view of the organization’s risk health.
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FloQast Compliance Management performs a completeness check of controls in your Risk Control Matrix (RCM) to process narratives and flowcharts, reducing the risk of control gaps and minimizing regulatory and operational risks. In addition, FloQast synchronizes control descriptions across compliance program documents, ensuring audit evidence is always current and in sync, reducing the time and effort needed to prepare for audits by both accountants and auditors.
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With FloQast Compliance Management, capture control execution at the source. Link controls to business processes like the Financial Close or upstream and downstream workflows such as payroll, tax, FP&A, and reporting. Experience unprecedented visibility into control ownership, responsibilities, and execution. Enforce control testing and shift accountability back to control owners. Internal audit and Compliance Managers can now work on the same platform as control owners, creating a single source of truth. Empower teams to identify control design gaps while creating a continuous cycle for optimization.
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Internal auditors can now track control owners’ assignments while defining and executing their testing plans in the system, eliminating the need for a separate testing platform. With intuitive dashboards, internal auditors and control owners have real-time visibility into the progress of both controls and testing with easy drill-downs for each business process. Control Owners, Compliance Managers, and Internal Audit can work as a unified team to find and address control deficiencies for continuous optimization and total compliance assurance.
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As an agile compliance solution with customizable fields, FloQast enables teams to implement various GRC frameworks, such as SOX, ESG, MAR, ISO, SOC 2, and others. Compliance teams can tailor their risk assessment and control design to fit their specific compliance requirements and organizational needs. By consolidating compliance efforts into a single, adaptable solution, FloQast facilitates faster ROI and ensures efficiency and effectiveness in execution across various regulatory requirements.
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"When I found out FloQast was working on a module that could help us with our controls and SOX compliance — within FloQast — I was thrilled. Now, we’re able to centralize that work within the tool for one source of truth and more accountability."Brandon Peters
As the first line of defense in a compliance program, manage the accounting team’s execution of controls each period. Offer detailed instructions in checklist descriptions beyond standard control language and prioritize tasks, ensuring completion of all controls each period.
Read MoreFloQast enables compliance managers to coordinate front-line risk updates with executive compliance strategy. FloQast streamlines coordination with internal audit teams by capturing supporting documentation at the source and automating the PBC process, enhancing efficiency and enabling continuous improvement.
Read MoreInternal audit managers can utilize intuitive dashboards for real-time visibility into compliance programs and integrate their function into the same platform as the compliance program. Eliminate manual PBC process and ensure remediation with visibility in business process updates.
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Unlock more value from your FloQast Compliance Management investment with FloQast’s suite of seamlessly integrated accounting solutions.
FloQast automates tedious work for your team so you can optimize accounting operations, accelerate the Close process, and ensure smoother audits. Quickly see your numbers, have confidence they’re correct, and empower your leadership team to make faster, more successful strategic decisions.
Not all reconciliations are created equally. With AI-enhanced automation features and an integration to spreadsheets, your team chooses the most effective reconciliation method for each account. Utilize our API Connector to integrate subledger data across your tech stack for a more connected reconciliation process.
FloQast Ops gives you visibility into all accounting operations, from upstream workflows like Accounts Payable to downstream workflows like SEC Reporting. This allows you greater operational control, improved workload management, and enhanced transparency across all accounting operations.
Enterprise risks are continually increasing. Your internal controls are at the core of preventing, detecting, and mitigating risks. A mature control environment protects not only your company but also your employees and investors. Learn how the right technology can set you up with agility and resilience to handle risks today and the risks of tomorrow.
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With Audit-Ready Compliance from FloQast, Finance, Accounting, and Internal Audit can now all work as a unified team, streamlining your entire compliance program, reducing enterprise risk, improving overall compliance posture, and delivering more efficient audits.
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