
FloQast
7.1#4 in internal controls softwareFrom $999 a monthWebAPImacOSWindows
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| Fact | FloQast | iShield GRC ICFR & SOX Compliance |
|---|---|---|
| AI governance | FloQast says its AI management program is aligned with ISO 42001 and includes governance, risk controls and accountability. | The vendor says every SOX-cycle AI feature is governed by its AI Governance module with model registration, monitoring and auditability. |
| Deployment | A FloQast buyer’s guide describes the solution as cloud-based SaaS and browser-based, with support for Mac and Windows operating systems. | Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation. |
| Headquarters | Los Angeles, California, US | Houston, Texas, United States |
| Integrations | FloQast lists integrations across ERP, banking, accounts payable, collaboration, communication, documentation, identity management, and payroll, including ADP, Box, Google Drive, Microsoft Teams, and Slack. | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. |
| Purpose | FloQast is an accounting workflow automation platform built to help accounting teams manage close, reconciliation, accounting operations, and compliance workflows. | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. |
FloQast is aimed at accountants and teams working in accounting, finance, controllership, audit, or compliance. It may suit organizations coordinating close work across multiple teams or entities.
This module suits finance, internal-control, and audit teams at listed companies or regulated entities managing SOX-like control assurance. External auditors can be given scoped read-only access to evidence and related audit trails.