FloQast Compliance Management
Where the Close Meets Compliance
FloQast™ Compliance Management reduces financial compliance complexity by streamlining financial controls together with the Close for always-on audit-ready compliance.
Compliance done right delivers business integrated controls making your compliance program more efficient and less costly.
Embed continuous controls capture into critical business processes like the financial close for clear visibility into control ownership and execution.
Push controls accountability where it belongs – with business process owners – while increasing visibility into testing status and control effectiveness.
Reduce your audit burden with centralized audit evidence and testing, automating your PBC processes for better transparency, collaboration, and assurance.
Continuous Controls Capture
RCM, Process Narratives and Flowcharts
With FloQast Compliance Management, you capture financial controls while performing daily tasks like the Close or account reconciliation for clear visibility into control ownership, responsibilities, and execution. You enforce control testing and shift accountability back to business task owners. FloQast Compliance Management also matches controls to risks for increased risk awareness and understanding, extending risk detection and prevention efforts to Finance and Accounting in addition to Audit. You can now align your organization around your financial compliance and controls programs and empower teams to identify control design gaps while creating a continuous cycle for optimization.Download the Data Sheet
FloQast Compliance Management automatically synchronizes your Risk Control Matrix (RCM) to process narratives and flowcharts for real-time capture and storage of audit evidence that is always current and in sync, reducing the time and effort needed to prepare for audit by both accountants and auditors.Download the Data Sheet
FloQast Compliance Management automates Prepared By Client processes for easier collaboration between Finance, Accounting, and Audit by capturing audit evidence during financial control execution and synchronizing it to your RCM. FloQast Compliance Management improves collaboration while increasing control evidence transparency. Internal and external auditors can now work in parallel off a single source of audit truth, eliminating duplicate audit activities and complexity by reducing the number of requests for information and clarifications. The Audit becomes more efficient with reduced audit cycle times and cleaner audit data that is easier to access and share.Download the Data Sheet
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, Auditors and financial control owners have real-time visibility into the progress of both controls and testing with easy drill-downs back to each business process. Finance, Accounting, and Audit can work as a unified team to find and address control design gaps for continuous optimization and total compliance assurance.Download the Data Sheet
"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
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.
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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.