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• Control Self-Assessments: Let us make it easier!

  My favorite part of my job comes when I can help someone take a cumbersome process and simplify it using policyIQ. Knowing that I've just saved someone time in their busy day (or prevented a migraine caused by extreme frustration) puts a smile on... Posted Jul 16 2010, 10:04 AM by chrisburd with | with no comments Filed under: SOX, tips, Training, features, best practices, configuration, forms, sarbanes-oxley

• Lessons Learned in Model Audit Rule training apply to any compliance initiatives!

  A huge thanks to everyone who joined us last week for our training session on how to use policyIQ to implement an effective and efficient Model Audit Rule (MAR) compliance program! Co-presented by Jenny Hergenrother, the Internal Control Senior Analyst... Posted Jun 28 2010, 10:30 AM by chrisburd with | with no comments Filed under: SOX, tips, Training, configuration, setup, sarbanes-oxley, customer success, legislation, industry news

• Meet Roberta, one of our MVP’s

  When Roberta McEniry first walked through the doors for her most recent consulting engagement, her understanding of the project before her was that she was needed to help implement policyIQ. The client who had enlisted her assistance was implementing... Posted Jun 17 2010, 08:47 AM by chrisburd with | with no comments Filed under: SOX, best practices, sarbanes-oxley, project management, customer success, Version 6, professional services

• Governance, Risk and Compliance: We have an app for that.

  Over the past few years, we've all been hearing a lot about "GRC", or "Governance, Risk and Compliance". Products are marketed as GRC Solutions and organizations are advised to implement strong GRC programs. GRC seems to be all... Posted May 03 2010, 11:00 AM by chrisburd with | with 2 comment(s) Filed under: SOX, tips, features, configuration, forms, internal audit, sarbanes-oxley, legislation, industry news, GRC

• Allow us to introduce you to one of our outstanding supporting cast members!

  Allow me to introduce you to MarDee Haring-Layton. Like many of you, MarDee Haring-Layton has a background in public accounting and audit. In her own words, she's "done everything from Accounts Payable and Accounts Receivable / Collections to... Posted Apr 22 2010, 09:15 AM by chrisburd with | with no comments Filed under: tips, community, administration, maintenance, internal audit, sarbanes-oxley, project management, customer success, professional services

• Advanced Search: Value for users at all levels in all organizations

  Advanced Search is a scaled down version of the Reports module that is available in every module of policyIQ. In version 6.6, we made improvements that allow any Standard or Advanced User to save Advanced Searches in their left navigation for easy access... Posted Apr 12 2010, 09:35 AM by chrisburd with | with no comments Filed under: SOX, tips, reports, features, best practices, internal audit, sarbanes-oxley, project management

• 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 no comments Filed under: SOX, reports, features, best practices, configuration, 302, forms, sarbanes-oxley

• Last word on SOX Roll-Forward for 2010: Training Q&A and Summary of Materials

  Earlier this week, we hosted a 30 minute training session that walked through a couple of different scenarios for how to roll-forward your SOX or compliance content from one year to the next. The training session took a very practical approach - with... Posted Mar 11 2010, 12:25 PM by chrisburd with | with no comments Filed under: SOX, tips, Training, best practices, maintenance, sarbanes-oxley

• Ready to roll-forward last year’s SOX or compliance documentation? We have some recommendations!

  March seems like an odd time to be talking about fresh starts. The new year has come and gone, leaving us firmly entrenched in 2010. (By now you have probably even stopped instinctively writing "2009" when you write out a check!) But March is... Posted Mar 03 2010, 10:47 AM by chrisburd with | with 1 comment(s) Filed under: SOX, tips, Training, features, best practices, configuration, setup, administration, maintenance, 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

• Micron: Using Approvals and Workflow for a high SOX “IQ”

  "...our primary goal is to keep the SOX environment as efficient as possible," explains Wayne Radue, SOX Manager for Micron Technology, Inc . Wayne and the team at Micron have used policyIQ to manage their Sarbanes-Oxley compliance since 2004... Posted Feb 16 2010, 10:55 AM by chrisburd with | with no comments Filed under: SOX, tips, best practices, configuration, setup, maintenance, internal audit, sarbanes-oxley

• Know thy data, Know thyself: Improve your Business IQ with Reporting

  Business Intelligence is defined by the good people at Wikipedia as referring to skills, processes, technologies, applications and practices used to support decision making. So how can you improve your "Business IQ" and make better, more informed... Posted Feb 15 2010, 01:40 PM by chrisburd with | with 1 comment(s) Filed under: SOX, tips, reports, features, best practices, maintenance, internal audit, account reconciliation, contract management, sarbanes-oxley