Users now have the ability to edit control descriptions directly in FloQast to ensure consistency between the control descriptions from the RCM in FloQast and process narratives and flowcharts with the two-way sync feature. This feature is compatible with .docx, .vsdx, and .xlsx files.
*Please contact compliance_setup@floqast.com to request enabling this feature.
Once the feature has been enabled, the anchor to apply to your process narratives and flowcharts is #FQ-Control ID {Control Description} , example below.
In addition to the completeness check, FloQast now compares the description of the control in FloQast with that of the process narrative/flowchart. When the descriptions do not match, FloQast will prompt you to “Resolve Conflict.”
Admin and Managers have the option to select the description that is in FloQast or the one that is in the narrative. Once you select one or the other, FloQast will update all descriptions to match.