FloQast Compliance Management
Risks, Controls, Testing, Flowcharts, Narratives
Audits
Processes
- Overview
- Edit and Add New Process
- Uploading Process Narrative With Anchors
- Uploading Flowcharts with Anchors
- Linked Controls Table
- Editing your Process Narrative
Risks
Controls
- Overview
- Create a New Control
- Edit, Manage Assignees, or Deactivate a Control
- Link Checklists and Reconciliations to Controls
- Control Execution
- Signing off on Controls
Tests
- Overview
- Bulk Updates - Edit a Test
- Manage Testing Phases
- Adding Test Procedures
- Edit a Test - Inline Editing
- Completing a Test