A manufacturing engineer once said, “Anything that can be automated should be.” Automation reduces costs, increases quality, and improves response time. The same is true with automating Governance, Risk & Compliance (GRC). Our cloud-based GRC ​platform, policyIQ, manages a wide range of ​processes and initiatives.

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Powerful. Flexible. Easy to implement.

policyIQ, a flexible, affordable, and easy-to-implement GRC tool, offers integrated solutions for a wide range of business needs in a single, web-based application. policyIQ can help you address automation of processes (such as certifications and self-assessments) and efficiently manage a wide range of GRC initiatives, such as enterprise risk, financial (SOX) and operational risk, internal controls, compliance, testing, issue management, policy management and more! All of this can be done on one platform with no extra modules to purchase. Integrity in our product, process, and people are paramount: your sales representative becomes your trusted partner and will see your implementation through completion, typically within 4-6 weeks!

Capabilities

From Small Business to Global Enterprises

policyIQ is used by hundreds of organizations, from small businesses to Global 100 enterprises. The following chart outlines some core features of policyIQ.

Initiatives

Solutions Across the Enterprise

We’ve implemented policyIQ to be the primary business content portal for tens of thousands of workers worldwide. policyIQ facilitates a host of (GRC) initiatives, including:

• Risk & Compliance (Enterprise, Financial--SOX, Operational, Fraud, FCPA, etc.)
• Internal Audit (Finance and Operational)
• Policy Management, Compliance and Certification
• Contract Administration (Revenue Recognition)
  
• Conflict Minerals Compliance

Our People

A High Level of Personal Service

Our Leaders

Insights

A Glimpse into the Many Functions of policyIQ

We continuously seek and receive feedback from the organizations using policyIQ: how it is being used and opportunities to make it even powerful. The feedback we receive provides unique glimpses into the workings of leading companies. In addition to using this feedback to continuously improve the policyIQ product, we regularly collaborate with Governance, Risk & Compliance experts to share critical lessons learned.

• Enterprise Risk Management: Are you Optimizing your ERM Program? - 24-Sept-2015
• policyIQ for COSO 2013 Integrated Framework
• PCAOB Report: Revisit AS No.5
• Process Intelligence

Learn more at www.policyiq.com.