Connected Compliance

One Source
for Connected Compliance

Bring All Three Lines of Defense
Into a Single Platform

Mitigate risk throughout the organization by connecting your GRC landscape to the business processes living within FloQast, resulting in real-time control execution. FloQast provides a centralized workflow for management, compliance, and internal audit teams to enhance control monitoring, collaborate in a unified solution, and effectively design, track, test, and remediate their internal control environment.

FloQast Compliance Management

A GRC solution that delivers business-integrated controls and proactive risk management, driving higher business performance and reducing the risk of non-compliance.

Enhance Transparency

Demystify your control framework by promoting transparency in how risks are managed through controls that are readily visible and accessible across your teams.

Integrate Controls

Embed controls into critical business processes to push accountability to control owners and ensure clear visibility into control ownership and execution.

Streamline Audits

Reduce your audit burden with centralized audit evidence, testing, and remediation, automating your PBC process for better transparency, collaboration, and assurance.

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Explore Connected Compliance

Proactive Risk Management

Synchronized RCM to Flowcharts & Narratives

Continuous Control Capture

Testing Automation

Multi-Framework Support

Proactive Risk Management

FloQast provides a single platform for reviewing risks, documenting changes, and visualizing their impact with automated heat maps. Through centralized dashboards, management gains real-time visibility into risks with ineffective controls, offering a complete view of organizational risk health at both organizational and process levels.

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Synchronized RCM to Flowcharts & Narratives

FloQast Compliance Management allows users to perform a completeness check of controls in your Risk Control Matrix (RCM) against narratives and flowcharts to minimize control gaps and risks. It also synchronizes control descriptions across documents, ensuring that audit evidence stays current and reducing the time and effort needed for audit preparation.

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Continuous Control Capture

FloQast Compliance Management captures control execution at the source, linking controls to business processes and workflows. It provides visibility into control ownership and execution, enforces testing, and shifts accountability to control owners. Internal Audit and Compliance Managers work on a unified platform, creating a single source of truth and enabling continuous control optimization.

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Testing Automation

Streamline testing with embedded test sheets that transfer data to dashboards for real-time visibility into risks and control progress. The platform also automates population file requests, sample selections, and follow-up requests for sample support while simplifying documentation with automated annotations. These enhancements allow Internal Audit teams to collaborate efficiently, address control deficiencies quickly, and maintain continuous compliance and optimization.

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Multi-Framework Support

With customizable fields, FloQast’s agile compliance solution supports GRC frameworks like SOX, ESG, MAR, ISO, SOC 2, and many more. Compliance teams can tailor risk assessments and controls to meet specific requirements, consolidating efforts into a single platform. This adaptability ensures efficient execution across regulations and accelerates your return on investment.

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“I love having one source for connected Close and Compliance controls in FloQast. In this case, the whole really is greater than the sum of its parts in terms of value and productivity.”
Jake Burgess
VP & Corporate Controller
Read the Case Study

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