Unify risk, compliance, and internal audit for seamless control and visibility across teams.

Promote accountability with visible, accessible risk and operational data to simplify monitoring across your teams.
Stay ahead of risks with real-time monitoring through continuous control capture and control owner accountability.
Centralize audit evidence collection, testing, and remediation for improved collaboration and combined assurance.
One interconnected platform for your financial statement risk, controls, narratives, and flowcharts. Update information once — update information everywhere.


Capture control evidence at the source by linking internal controls back to the month-end close and workflows tracked within FloQast.
Score your business risks, define risk treatment plans, and leverage heatmaps to drill into high-risk areas.


Reduce duplication of work by linking common controls to all applicable compliance laws and frameworks.

"FloQast has transformed the way we’ve been able to see our SOX and controls environment in a clearer fashion, it’s a totally improved program. We have fewer meetings, less back and forth, and I can report up to our CFO or CAO in a more thorough and meaningful way."
FloQast offers easy to use documentation covering topics including AI, Privacy, Security, Data Flow Diagrams, and more.
At FloQast, we understand the importance of trust in today's digital landscape, and that's why we've gone the extra mile to obtain a SOC 3 report. This report provides a high-level overview of our commitment to data protection, making it easily accessible for those who rely on our services.
Feel free to reach out if you have any questions or would like more information about our SOC 3 report and our commitment to safeguarding your data.
Bridge letters (also known as gap letters) are made available by FloQast to cover the period of time between the end date of the SOC reports and the current date.
FloQast engages specialist security consulting firms to complete penetration tests on high risk products and infrastructure annually.
FloQast shares our internal privacy and security policies with our customers for full transparency over how we protect and secure our customers’ data.
FloQast provides an up-to-date SIG Core, aligned with our rigorous controls and processes, ensuring transparency and confidence in our practices.
Build the right SOX RCM from the start, saving time and effort as you begin your SOX journey.

Get a deeper dive into FloQast to see how it can work for you and your team.
Get in touch with a member of our team. We’ll help you find the right solutions and pricing for your business.