FloQast's Audit Report feature allows you to export an Excel file tracking changes made to your Audit Projects, including Audit Project user access and changes made to Controls and Risks.
Admins and System Admins can export the Audit Report from the Reports page in the Admin Settings. Just go to the Reports tab and select the category(s) of actions you'd like to see on the report, the workspace(s) you'd like to see them for, and the time frame you would like to see them for. For Compliance Management specific changes, select the following:
- Product: Compliance Management
- Workspace: Select one or multiple Audit Projects
- Category: Select Risks and/or Controls
- Date Range: Specified date range
Users will be able to export the Audit Report in PDF or Excel. Feel free to navigate away from this page as you’ll be notified via email and in-app once the Report is ready to download.
This report shows changes that are made to user access via the Team Member Settings pages and any changes made to controls and risks (edit, delete, deactivate). The report will detail what item changed, previous and current values, who made the change and when.
Please note the Compliance Audit Report from the Reports tab only captures information beginning on 03/28/2024.