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  1. FloQast
  2. SOX Compliance

SOX Compliance

Audits

  • Overview
  • Create a New Audit Project
  • Audit Project User Access
  • Edit an Existing Audit Project
  • Bulk Edits to your Risk Control Matrix
  • Cloud Storage

Processes

  • Overview
  • Edit and Add New Process
  • Uploading Process Narrative With Anchors
  • Linked Controls Table
  • Editing your Process Narrative

Risks

  • Overview
  • Create a New Risk
  • Edit or Delete a Risk
  • Filtering Risks
  • Export Risks

Controls

  • Overview
  • Create a New Control
  • Edit or Delete a Control
  • Link Checklists and Reconciliations to Controls
  • Control Execution
  • Filtering Controls
See all 7 articles

Tests

  • Overview
  • Bulk Updates - Edit a Test
  • Manage Testing Phases
  • Adding Test Procedures
  • Edit a Test - Inline Editing
  • Completing a Test
See all 8 articles

Issues

  • Overview
  • Create an Issue
  • Edit and Update an Existing Issue
  • Create an Issue from Tests Tab

Dashboard

  • Compliance Management Dashboard
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