http://smartercommunity.policyiq.com/blogs/policyiq_blog/default.aspxenCommunityServer 2007.1 (Build: 20917.1142)http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2012/01/24/alternate-configuration-to-streamline-management-of-financial-audits-session-recap.aspx#483Tue, 24 Jan 2012 15:43:36 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:483Adam Garshell<p>We run reports following an audit which capture all exceptions noted on the testing pages. We can then extrapolate these weaknesses and determine which controls need to be tightened, if certain risks require implementing additional process-level controls (e.g., we cannot rely on back-end or mitigating controls in order to satisfy the control objectives), or in many cases, get a jump start on remediation testing prior to BOD meetings.</p> <p>The great thing about PIQ is that everything can be linked together. Hence, it makes the most sense for us to keep any exceptions segregated to the individual audits (i.e. testing pages).</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=483" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2012/01/24/alternate-configuration-to-streamline-management-of-financial-audits-session-recap.aspx#482Tue, 24 Jan 2012 15:41:12 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:482stepheniebuehrle<p>To Ted and Adam, I have a follow up question that I hope you don’t mind answering…</p> <p>We have long seen (and, therefore recommended) clients tracking their Design and Operating conclusions on their Control pages. Many also have a field on their Control pages where they indicate whether a Deficiency has been identified. In the configuration that we covered in our training session, Risks and Controls are captured separately and carried over multiple testing periods. It seems, then, that we would not want or recommend that clients track anything on the Control page that is specific to a testing period. Would you agree? Do you track these conclusions on your Test pages only?</p> <p>Thank you (in advance) for helping me to better understand!</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=482" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/02/09/foreign-corrupt-practices-act-don-t-wait-until-it-s-too-late-to-formalize-your-program.aspx#477Thu, 05 Jan 2012 18:20:02 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:477policyIQ Blog<p>Wait. What? policyIQ can be used for “multiple purposes”—more than just SOX or policies and procedures</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=477" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/02/22/10k-risk-assessment-and-control-rationalization-using-policyiq.aspx#476Thu, 05 Jan 2012 18:20:01 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:476policyIQ Blog<p>Wait. What? policyIQ can be used for “multiple purposes”—more than just SOX or policies and procedures</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=476" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/02/14/payment-card-industry-data-security-standards-those-zany-folks-have-their-own-youtube-psa.aspx#475Thu, 05 Jan 2012 18:20:00 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:475policyIQ Blog<p>Wait. What? policyIQ can be used for “multiple purposes”—more than just SOX or policies and procedures</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=475" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/02/14/streamline-your-eh-amp-s-program-and-documentation.aspx#474Thu, 05 Jan 2012 18:20:00 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:474policyIQ Blog<p>Wait. What? policyIQ can be used for “multiple purposes”—more than just SOX or policies and procedures</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=474" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2009/12/10/policyiq-not-just-for-your-accounting-department-anymore.aspx#473Thu, 05 Jan 2012 18:19:59 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:473policyIQ Blog<p>Wait. What? policyIQ can be used for “multiple purposes”—more than just SOX or policies and procedures</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=473" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/10/25/fcpa-and-policyiq-training-wrap-up.aspx#465Thu, 08 Dec 2011 17:03:26 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:465policyIQ Blog<p>The United Nations Development Programme and the United Nations Office of Druges and Crime are leading</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=465" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/11/01/put-your-business-information-to-work-for-you-we-ll-show-you-how.aspx#460Sun, 13 Nov 2011 21:32:23 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:460stepheniebuehrle<p>Yes, thank you for asking! We're inviting a few attendees to log into policyIQ and drive (instead of watching me drive) and others will be using the chat feature to provide guidance and suggestions (which Report type, filters, etc) to help the &quot;driver&quot; build the report. There's nothing like fingers on the keyboard to really learn an application.</p> <p>I hope that you'll be there, Karen! </p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=460" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/11/01/put-your-business-information-to-work-for-you-we-ll-show-you-how.aspx#459Fri, 11 Nov 2011 14:55:12 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:459Karen K<p>Can you please explain the difference between the &quot;Driver&quot; and &quot;Navigator&quot;? </p><img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=459" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/05/06/ten-best-practices-for-setting-up-page-templates.aspx#458Thu, 10 Nov 2011 14:12:59 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:458policyIQ Blog<p>Virtually every feature in a content management application is designed to help you more efficiently</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=458" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2010/07/16/control-self-assessments-let-us-make-it-easier.aspx#450Mon, 17 Oct 2011 14:58:55 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:450policyIQ Blog<p>Phew! We’ve had a surge in inquiries about Control Self Assessments lately! What&amp;#39;s more interesting</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=450" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2010/07/16/control-self-assessments-let-us-make-it-easier.aspx#449Mon, 17 Oct 2011 14:54:34 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:449policyIQ Blog<p>Phew! We’ve had a surge in inquiries about Control Self Assessments lately! What&amp;#39;s more interesting</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=449" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/06/16/proud-to-be-of-service-to-equinox-fund-management-llc.aspx#441Tue, 27 Sep 2011 03:57:27 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:441equinox fund management llc<p>Pingback from &nbsp;equinox fund management llc</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=441" width="1" height="1">http://smartercommunity.policyiq.com/blogs/policyiq_blog/archive/2011/09/20/manage-attachments-more-efficiently-zip-it.aspx#440Fri, 23 Sep 2011 15:26:46 GMTbc9e3cad-3682-47db-9e61-6aaf4276c4fc:440chrisburd<p>Thanks for taking the time to read our blog and provide your feedback, Ron. &nbsp;</p> <p>We appreciate that you took the time to express concerns, as we need to understand the limitations that our valued clients feel negatively impact their experience with policyIQ. &nbsp; policyIQ is a very low-priced, subscription based product. &nbsp;We attempt to create a structure for pricing that allows clients to gain value from policyIQ for both small implementations and large, enterprise wide usage - while still allowing us to be a profitable and sustainable business.</p> <p>We will reach out to you directly, Ron, to talk about your specific concerns and how we can help your organization to get the most value from policyIQ and expand for all of those areas of your business that can gain efficiencies from the product. &nbsp;</p> <img src="http://smartercommunity.policyiq.com/aggbug.aspx?PostID=440" width="1" height="1">