Bring All Three Lines of Defense
Into a Single Platform
FloQast™ Connected Compliance is an advanced workflow solution for finance, accounting, and internal audit teams that centrally manages and integrates compliance into business operations.
Compliance done right delivers business-integrated controls and proactive risk management, driving higher business performance and reducing the risk of non-compliance.
Demystify your control framework by promoting transparency in how risks are managed through controls that are readily visible and accessible across your teams.
Push accountability to control owners by embedding controls into critical business processes for clear visibility into control ownership and execution.
Reduce your audit burden with centralized audit evidence, testing, and remediation, automating your PBC process for better transparency, collaboration, and assurance.
Proactive Risk Management
Synchronized Program Files
Continuous Control Capture
Embedded Testing
Multi-Framework Support
FloQast offers a single location where users can review risks, offer input on changes to the risk environment, and document the impact. Using this data, FloQast automatically creates heat maps. These heat maps visualize inherent and residual risks at organizational and process levels, providing management with unparalleled visibility. As a fully integrated compliance management platform, management also has access to risks with ineffective controls in real-time with centralized dashboards, providing a full view of the organization’s risk health.
Download the Data SheetFloQast Compliance Management performs a completeness check of controls in your Risk Control Matrix (RCM) to process narratives and flowcharts, reducing the risk of control gaps and minimizing regulatory and operational risks. In addition, FloQast synchronizes control descriptions across compliance program documents, ensuring audit evidence is always current and in sync, reducing the time and effort needed to prepare for audits by both accountants and auditors.
Download the Data SheetWith FloQast Compliance Management, capture control execution at the source. Link controls to business processes like the Financial Close or upstream and downstream workflows such as payroll, tax, FP&A, and reporting. Experience unprecedented visibility into control ownership, responsibilities, and execution. Enforce control testing and shift accountability back to control owners. Internal audit and Compliance Managers can now work on the same platform as control owners, creating a single source of truth. Empower teams to identify control design gaps while creating a continuous cycle for optimization.
Download the Data SheetInternal 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, internal auditors and control owners have real-time visibility into the progress of both controls and testing with easy drill-downs for each business process. Control Owners, Compliance Managers, and Internal Audit can work as a unified team to find and address control deficiencies for continuous optimization and total compliance assurance.
Download the Data SheetAs an agile compliance solution with customizable fields, FloQast enables teams to implement various GRC frameworks, such as SOX, ESG, MAR, ISO, SOC 2, and others. Compliance teams can tailor their risk assessment and control design to fit their specific compliance requirements and organizational needs. By consolidating compliance efforts into a single, adaptable solution, FloQast facilitates faster ROI and ensures efficiency and effectiveness in execution across various regulatory requirements.
Download the Data Sheet“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
Unlock more value from your FloQast Compliance Management investment with FloQast’s suite of seamlessly integrated accounting solutions.
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