smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/solutions_anti_corruption.asp
Doing business in a global environment requires an effective anti-corruption program, but effective compliance with anti-corruption regulations such as the US Foreign Corruption Practices Act (FCPA) and the UK's Anti-Bribery Act is not "one size fits all". The flexibility of policyIQ allows organizations of all sizes, industries and global scale to create, document and maintain an anti-corruption program that is effective and appropriate for their level of risk. Internal auditors can utilize policyIQ to ...
smartercommunity.policyiq.com
policyIQ – Content management solutions for a variety of needs
http://smartercommunity.policyiq.com/buy.asp
PolicyIQ provides a flexible subscription pricing model that meets the needs of organizations of all sizes. We take care of the hosting and maintenance, so you don’t have to worry about buying or installing any software or hardware. Our subscription pricing includes everything you need including training, support, and even product upgrades. We offer three levels of user licenses, based on the level of access that individuals need to the policyIQ application. How did you learn about policyIQ? What solutio...
smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/solutions_policies_procedures.asp
Using policyIQ's "many-to-many" links, relate your organizational policies to the procedures or controls in place to enforce those policies-and use the robust reporting features to analyze any gaps in your internal procedures. With electronic forms, enforce compliance by requiring all employees to sign-off on critical policies every year-or issue the same electronic sign-offs to third party partners with influence on your business. Download the Policies and Procedures solution sheet. Map Policies to Regu...
smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/default.asp
Our flexible, user-friendly platform for tracking significant accounts, risks, controls, tests, findings and more also provides testing status reports and tools for more efficient oversight and analysis of your internal control environment. Secure, centralized access streamlines audits. Simplify your processes by automating certifications and self-assessments. Capture Gift, Entertainment and Travel Expense requests in online forms. Document your risk assessments, anti-corruption methodology, and inte...
smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/solutions_risk_compliance.asp
PolicyIQ offers customizable templates and fields, configurable user groups, unlimited linking and flexible organizing capability to reflect your "real world" experience and responsibilities. Manage the development, review and approval of your information through the workflow, while the audit trail captures changes made by each user along the way. Utilize the group and role-based security options to guarantee appropriate access for various audiences. Download the Risk and Compliance solution sheet. Provi...
smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/solutions_conflict_minerals.asp
Public and private companies across the globe are impacted by the Dodd-Frank legislation and, specifically, Section 1502-the "Conflict Minerals Provision". This section requires that publicly listed companies in the United States provide detailed insight into their supply chain for any products containing Tin, Tantalum, Tungsten or Gold (3TG). Compliance requires an understanding of every product, every component part, every supplier and every layer of the supply chain. Capture notes and follow-ups for e...
smartercommunity.policyiq.com
policyIQ – Content management solutions for a variety of needs
http://smartercommunity.policyiq.com/downloads_datasheets.asp
You need a system that provides a flexible, easy-to-use platform for all your compliance documentation needs, from risks and controls, through testing and issue tracking. Learn more about the powerful features and functionality you gain with policyIQ. Truly managing policies and procedures requires a process and a system for authoring, publishing, communicating, testing and continually revising that content. Learn how you can use policyIQ to better manage your policies and related procedures. Surveying s...
smartercommunity.policyiq.com
policyIQ – Content management solutions for a variety of needs
http://smartercommunity.policyiq.com/about_policyIQ.asp
Our mission is to meet the Governance, Risk and Compliance (GRC) technology needs of organizations of all sizes by providing a cost effective application that is scalable, flexible, continuously improved and supported by personalized service that is second to none. All of our customers- whether they are big, small, new, established, tech savvy or tech phobic- are members of our community and treated as trusted friends. Get to know us and you’ll find that we love our jobs! In early 2003, as Sarbanes-Oxley...
smartercommunity.policyiq.com
policyIQ – Governance, Risk and Compliance technology for a variety of business needs
http://smartercommunity.policyiq.com/solutions_internal_audit.asp
Built-in security features make it easy to restrict access to only the information that each specific user should be able to edit or read. Grant read-only access to external auditors to expedite their reviews of testing and other designated documentation. Your internal audit team can manage everything for everyone in a single location, saving time and money previously spent on distributing documentation. Download the Internal Audit solution sheet. Click on an image below to view a larger screenshot from ...