Streamline compliance for real-time visibility into the status of your program, controls, and documentation while maximizing your agility to future-proof against ever-changing rules and regulations.
Optimize controls and harness complexity to build a scalable compliance program.
The foundation of compliance is controls. Build and manage the entire controls lifecycle from design, implementation, and capture to testing and optimization for real-time updates, better visibility into testing status and effectiveness, and a scalable approach to compliance management.
Continuously optimize your compliance program by embedding controls in the business processes your teams touch every day, aligning them around your compliance program and providing the clarity they need to help spot design gaps.
Gain confidence in your compliance program, identify issues faster, and mitigate risks by pushing compliance accountability where it belongs – with business process owners – your front-line defense against fraud and noncompliance.
Gain a real-time, holistic view of the status of your compliance programs, testing, and controls effectiveness based on accurate data that is easily accessible. Use this visibility to quickly identify and remediate issues so you can go into any Audit with the assurance that your compliance program is optimized and ready. Eliminate the need for a separate testing platform and cumbersome uploads by embedding testing into your compliance programs to enforce testing during business process execution. With centralized documentation, reduce the number of requests for information and clarifications so teams can focus on effective testing. Increase your visibility into the progress of process narratives and flowchart uploads for quick status checks to ensure they are in sync with your RCM and quickly identify missing controls.
Push accountability where it belongs – with business process owners – your front line of defense against fraud and noncompliance. Embed compliance controls into business processes so teams can capture the execution of those rules while performing daily tasks like reviews and approvals for clear visibility into accountability, responsibilities, and execution. Capture time-stamped sign-offs, review comments, and supporting documentation, and enforce testing. Automate and streamline issue tracking and resolution for continuous program optimization by enabling business process owners to capture compliance issues, track their remediation, and re-test. Match controls to risks for increased risk awareness and understanding, extending risk detection and prevention efforts to your front line of defense in addition to the Audit.
Embed compliance controls into your business processes for an agile, seamless compliance foundation that is always ready for change. Build and manage your Risk Control Matrix (RCM) and automatically synchronize to process narratives and flowcharts for centralized audit evidence that is accurate, current, and in sync, reducing the time and effort needed to prepare for Audit. Capture audit evidence at the source during control execution for a single source of truth, increasing compliance evidence transparency and eliminating duplicate audit activities and complexity. Make collaboration between teams easier by reducing the number of requests for information and clarifications. Enforce work completion and file integrity with folder locking, preventing unauthorized adjustments.
"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
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Gain confidence in controls capture and testing for continuous audit readiness to focus on more value-add activities for risk-adjusted business outcomes.
Enterprise risks are continually increasing. Your internal controls are at the core of how you prevent, detect, and mitigate risks. A mature control environment not only protects your company but your employees and investors as well. 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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FloQast automates common accounting workflows helping to streamline and make them more efficient. Whether automating reconciliations, documentation requests, or other workflows such as the month-end close, financial reporting, or payroll, FloQast’s easy-to-use and quick-to-deploy solutions enhance the way accounting teams already work.
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