Risk & Compliance
by FloQast · Regulatory reporting and risk · Los Angeles, United States
Financial controls, SOX and audit readiness
What Risk & Compliance does
- Enterprise Risk Management
What Risk & Compliance is used for
- Maintain risk control matrix and narratives
- Score business risks and define treatment plans
- Link common controls to applicable frameworks
- Plan, execute and report on operational audits
- Automate audit evidence requests and reminders
About FloQast
Accounting workflow automation for month-end close, AI-assisted reconciliations and financial controls.
FloQast in the vendor registry: its products, features and similar vendors.
Also by FloQast
- Close Management: Close checklists, reconciliations and close project management
- Close AI: AI agents for matching, reconciliations, journal entries and variance analysis
More in this category: Regulatory reporting and risk management software.
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