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• Communicate software QA results testing in policyIQ! (or "policyIQ uses policyIQ to manage policyIQ testing!")

  All month we've been talking about "communication" and giving you all ideas about how you better communicate with your organizations. We've talked about how SOX teams might use policyIQ to better collect and communicate their data, how... Posted Aug 19 2010, 08:56 AM by chrisburd with | with 2 comment(s) Filed under: tips, features, releases, forms, setup, process

• Keep open lines of communication with policyIQ Support!

  Have you ever gotten stumped while working in policyIQ? Are you convinced there must be an easier way to go about a certain task, but you just don't know how? Maybe you can't understand why a Page isn't visible to a user you would expect it... Posted Aug 05 2010, 09:10 AM by scottpalermo with | with no comments Filed under: Training, best practices, configuration, setup, administration

• Beyond documentation: Make policyIQ a PART of your Internal Control Environment

  A large majority of our community is using policyIQ to document, test and manage their internal control environment - whether it is for Sarbanes-Oxley, Model Audit Rule, Title 31 Anti-Money Laundering, or a number of other types of compliance requirements... Posted Jul 06 2010, 10:18 AM by chrisburd with | with no comments Filed under: SOX, tips, best practices, configuration, forms, setup, account reconciliation

• 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

• Insurance Companies use policyIQ to pull together various compliance programs. So can you.

  policyIQ customers can be found in practically every industry – and every industry is unique. One common thread that runs through all policyIQ customers, however, is the desire to better manage organizational content to build more efficient and more effective... Posted Jun 03 2010, 11:15 AM by chrisburd with | with 1 comment(s) Filed under: SOX, best practices, configuration, setup, administration, internal audit, industry news

• Wrap up: policyIQ for Operational Audits

  Thank you to those who joined us for our April 29th policyIQ solution-focused session, “Internal Audit (Beyond SOX)”, which focused on developing and implementing a successful Operational Audit program. Special thanks to David Doney, Vice President of... Posted May 03 2010, 01:09 PM by stepheniebuehrle with | with 1 comment(s) Filed under: reports, setup, internal audit, Operational Audit

• 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

• policyIQ Overview Training: Follow-up Q&A

  The policyIQ team recently held a new policyIQ Overview training session. If you missed this session, you can view it here: policyIQ Overview - Highlighting the Latest Features . Our participants took full advantage of our Chat feature, and we received... Posted Feb 01 2010, 07:26 AM by scottpalermo with | with no comments Filed under: tips, Training, community, releases, import, best practices, setup, administration, maintenance

• Resolution #114: Clean-up and manage content more optimally in policyIQ!

  Visualize it… all of your policies, procedures, training materials, regulations, controls, validations, reference materials and so on are up to date and capturing the variables that are most important to you. They are neatly organized in a simple to navigate... Posted Jan 04 2010, 07:24 PM by stepheniebuehrle with | with no comments Filed under: tips, Training, reports, features, best practices, configuration, forms, setup, administration, maintenance

• Tilly’s successfully expands policyIQ usage to manage PCI compliance requirements

  All businesses and organizations that accept credit card payments and store cardholder data are required to comply with the Payment Card Industry Date Security Standard (PCI DSS) requirements. PCI DSS consists of a very structured set of compliance regulations... Posted Dec 11 2009, 12:44 PM by scottpalermo with | with no comments Filed under: SOX, tips, Custom, features, configuration, setup

• Customer profile: SIRVA

  SIRVA Inc. , a privately-held global relocation and moving services provider, has been a policyIQ client since 2007. Management originally purchased and configured policyIQ to organize and manage their Sarbanes-Oxley documentation and Internal Audit workflow... Posted Nov 16 2009, 02:59 PM by scottpalermo with | with no comments Filed under: configuration, forms, setup, administration, internal audit

• When life hands you lemons, revisit your policyIQ Dashboard!

  It is always our intention to release to you a version of policyIQ that provides more functionality and is more efficient than the version before. We are also committed to ensuring that the changes we make don't require that you have to update personal... Posted Nov 09 2009, 02:58 PM by chrisburd with | with no comments Filed under: tips, charts and graphs, releases, best practices, setup, administration