in

smartercommunity

Bringing policyIQ users together
All Tags » SOX » cost-saving (RSS)

Browse by Tags

  • Revisit our list of policyIQ Solutions

    Capital Expenditure Projects, Model Audit Rule Compliance, and Mergers & Acquisitions Due Diligence. What do all of these things have in common? policyIQ. That's right; policyIQ users have implemented policyIQ for many different content management, process streamlining, automation, and oversight...
    Posted to policyIQ Blog (Weblog) by jenkohlman on 07-06-2011
  • Control Self-Assessments in policyIQ Forms

    If you are using policyIQ for Sarbanes-Oxley compliance or Risk Management, you probably have testers or internal auditors documenting formal “Test” results in policyIQ pages. But have you considered expanding your policyIQ usage to ask control owners or process owners to respond to Control Self-Assessments...
    Posted to policyIQ Forum (Forum) by chrisburd on 06-25-2009
Page 1 of 1 (2 items)
© 2011 Resources Global Professionals