A true business-integrated SOX Compliance Program allows your finance and accounting team to connect the Financial Close with Compliance Management.
As a result, you can lean into real-time risk management and greater audit-readiness.
Don’t lose sight of your compliance goals. Learn how the right mix of technology and best practices can help you clear the path for a robust compliance program, so you can sail toward optimized business performance.
In this webinar, you’ll learn how to embed compliance into your existing workflow, creating a seamless connection between Close and Compliance.
Chart a path to a successful 404a Compliance Program—so you can confidently achieve your business objectives while staying audit-ready.
This step-by-step guide will help you deploy an efficient, streamlined SOX program from the ground up. You’ll walk away understanding what your compliance requirements are and how to meet them—from identifying risk to leveraging technology.
Map out a detailed SOX RCM so you can make sure you’re satisfying all of your SOX compliance requirements.
This template leads you through risks by business process, associated controls, control objectives, and more.
Why sail through the rough seas of Controls and Compliance on your own?
Learn how FloQast can help you leverage an advanced workflow solution that allows Finance and Accounting teams to centrally manage their SOX controls program all year long.
Description: Leverage this Hybrid Flowchart Process Template which helps link your process flowchart to your process narrative and beyond. CFGI’s unique template lets you easily link your business processes, such as procure-to-pay, from its systems and journal entries, from your risks and controls, and from your flowchart to your process narratives, allowing for improved visibility and review.
When a.k.a. Brands sought out SOX Compliance, they needed a solution to drive greater accountability and visibility—ultimately leading to a more efficient audit and greater confidence in their compliance program.
See how one company refined its SOX program to increase control accountability and integration into essential functions like the Financial Close.
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. We have one source of truth, which is super helpful. It’s much easier for people to know what they’re responsible for, so we’re getting more accountability.
Bridge the gap between Close and Compliance with integrated workflow technology that lets your finance and accounting team streamline SOX Compliance.
