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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
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
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 at USAble Life , this session was aimed at insurance...

Posted to policyIQ Blog (Weblog) by chrisburd on 06-28-2010
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 compliance programs. When you think about...

Posted to policyIQ Blog (Weblog) by chrisburd on 06-03-2010
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 a key month for many of our clients who are using...

Posted to policyIQ Blog (Weblog) by chrisburd on 03-03-2010
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
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. At Micron, access to policyIQ is distributed to...

Posted to policyIQ Blog (Weblog) by chrisburd on 02-16-2010
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, for which an organization must have appropriate...

Posted to policyIQ Blog (Weblog) by scottpalermo on 12-11-2009
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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