Lucidchart allows users to create and collaborate on diagrams, charts, and visual representations of various processes and systems. FloQast enhances your compliance efforts by integrating with Lucidchart, bringing control language directly into FloQast Connected Compliance. This two-way synchronization with your risk control matrix ensures top-down and bottom-up alignment for designing and managing controls.
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The FloQast Compliance Management tool allows us to link our work steps and manage our RCM (Risk Control Matrix) all within FloQast. It’s made my life easier, and life a lot easier for our auditors, which means fewer billable hours in the long term.”
- Bryan Kant, Director, Internal Audit, Cricut
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Easily visualize and link controls in one connected workflow, so you always know which risks are covered and where gaps exist, eliminating the need to maintain separate spreadsheets or tools.
Streamline audits and reduce preparation time with centralized control mapping, ensuring consistent, audit-ready documentation that's easy to access, review, and present.
Minimize disruption, upgrade compliance, and keep teams aligned by ensuring control updates are clearly documented and consistent without overhualing ways of working
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The flexibility was key. We didn’t have to change our processes to fit in with the FloQast system. It was just a nice, slot-in fix."
- Craig Lowdell, Head of Retail Finance, Group 1 Automotive
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