Controlling Audit Findings in FloQast
Continually optimize your controls to reduce your audit burden.
One Solution
Build and manage the entire controls and audit findings management lifecycle from design, implementation, and capture to testing and optimization for real-time control updates and visibility into testing status and control effectiveness.
Better Controls
Continuously optimize controls by embedding them in the business processes Finance, Accounting, and Audit touch every day, aligning teams around your controls program and providing the clarity they need to help spot control design gaps.
Lower Risk
Identify control issues faster and mitigate risks long before audit discovery by pushing control accountability where it belongs – with business process owners – your front line defense against fraud and error.