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• Inventory 302 Responses Simply with Common Fields

  I hope that you’ll be joining us for our CPE session on Thursday, April 21st, where we’ll focus on the automation of your 302 Quarterly Certification Process using policyIQ ! This process utilizes policyIQ’s Forms Management functionality and employs... Posted Apr 19 2011, 08:19 AM by stepheniebuehrle with | with no comments Filed under: Training, 302, forms, certification, common fields

• Even more efficiency in your quarterly or monthly processes!

  We are talking a lot about using policyIQ to "automate" your quarterly certification processes this month. policyIQ forms allow your organization to easily distribute, track and report on responses for a variety of regular processes - monthly... Posted Apr 12 2011, 10:43 AM by chrisburd with | with no comments Filed under: SOX, tips, feature requests, features, releases, 302, forms, setup, process, electronic forms

• Certifications and Sub-Certifications – Building confidence from below

  Sarbanes-Oxley Section 302 requires that the Chief Executive Officer and Chief Financial Officer (or those in equivalent positions) of all companies publicly traded in the US certify the accuracy of all annual and quarterly financial reports. The actual... Posted Apr 06 2011, 12:12 PM by chrisburd with | with no comments Filed under: SOX, tips, Training, 302, sarbanes-oxley

• Common Fields: A commonly overlooked improvement to your policyIQ Forms and Reporting!

  policyIQ Forms are still something of a mystery to many of you. We know how much value there is to be gained by effectively using Forms- so we'll be bringing you some blog posts to highlight Forms features that you might not know about yet! The following... Posted Apr 06 2010, 01:24 PM by chrisburd with | with 1 comment(s) Filed under: SOX, reports, features, best practices, configuration, 302, forms, sarbanes-oxley

• Overview of policyIQ for SOX: Training Q&A - Reports and Training (Part 2 of 2)

  In this second half of our Q&A follow-up from our February 23rd training class, we'll address those questions related to: Reports Training Other policyIQ uses Haven't read Part 1, yet? Check it out here! Reports When we dug into the topic... Posted Feb 24 2010, 07:25 AM by chrisburd with | with 2 comment(s) Filed under: SOX, tips, Training, reports, features, best practices, 302, forms, setup, sarbanes-oxley

• Overview of policyIQ for SOX: Training Q&A - 302 and 404 (Part 1 of 2)

  Our training team recently hosted the first in our series of "solution-based" policyIQ training sessions. Every month we will be choosing a new area of your business for which policyIQ can offer you solutions to your business needs. In addition... Posted Feb 24 2010, 06:46 AM by chrisburd with | with 3 comment(s) Filed under: SOX, tips, Training, reports, best practices, configuration, 302, forms, setup, sarbanes-oxley

• SOX 302 in policyIQ – Certifiably Simple

  A common and easy use of policyIQ is to collect certifications for Sarbanes-Oxley Section 302 compliance. For companies already using policyIQ to manage SOX Risks, Controls and Testing, expanding the scope to include 302 certifications is a natural step... Posted Sep 29 2009, 08:43 AM by roccotarasi with | with 2 comment(s) Filed under: SOX, best practices, configuration, 302, forms, setup