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Surge in Control Self Assessment Implementations!

Phew! We’ve had a surge in inquiries about Control Self Assessments lately! What's more interesting is that, among the four clients that followed through with implementation in the last two weeks, each client had their own thoughts about how the process would best fit in their respective organizations...

Posted to policyIQ Blog (Weblog) by stepheniebuehrle on 10-17-2011
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 or quarterly - and can save a great deal of administrative...

Posted to policyIQ Blog (Weblog) by chrisburd on 04-12-2011
Wrapping Up on Rolling Forward - Training wrap-up and Q&A

After a holiday hiatus, the policyIQ team was back with our monthly training session last Thursday. With the new year firmly upon us, we chose to take a look at all of the activities that may make up your Roll-Forward plan in policyIQ from year to the next. We focused on three main areas: 1.) Resetting...

Posted to policyIQ Blog (Weblog) by chrisburd on 01-24-2011
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 my face. For that reason, when I work with any client...

Posted to policyIQ Blog (Weblog) by chrisburd on 07-16-2010
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. Private organizations not currently required...

Posted to policyIQ Blog (Weblog) by chrisburd on 07-06-2010
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 the rage lately. But what is GRC? What is GRC? First...

Posted to policyIQ Blog (Weblog) by chrisburd on 05-03-2010
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 is a conversation that took place entirely...

Posted to policyIQ Blog (Weblog) by chrisburd on 04-06-2010
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 of Reports, there were a great number of really terrific...

Posted to policyIQ Blog (Weblog) by chrisburd on 02-24-2010
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 to the opportunity to learn about a new way to...

Posted to policyIQ Blog (Weblog) by chrisburd on 02-24-2010
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. But even if you are not already using policyIQ...

Posted to policyIQ Blog (Weblog) by roccotarasi on 09-29-2009

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