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In this series of videos, we take a look at how policyIQ can be applied to meeting the needs of Governance, Risk and Compliance programs. In each session, we combine best practices in process, as well as practical applications of the technology. Great for anyone who is interested in how policyIQ can be applied.
Effective Corporate Governance: Beyond Policy Management
Reducing Risk in Contract Management
Internal Audit Management Solution
Managing SOX compliance is more than documenting controls and audit testing. We discuss how policyIQ provides a platform to manage everything from the risk assessment to the final audit conclusions, including auxiliary processes such as the 302 sub-certifications, audit evidence collection and more.
SOX-From Risks to Conclusions
Led by a process intelligence specialist, this session takes a look at how to better design and frame your operational procedures to connect what employees do at the front lines to the overall corporate goals and objectives. (This session highlights an older version of policyIQ, but provides such great information that we wanted to retain it in our library!)
Enterprise Risk Management: A Six Phase Approach
Explore how technology solutions can enable your risk management processes along the way, from the documentation of corporate goals and objectives, through risk identification, monitoring of risk, and integration of your ERM activities into your operational processes.
Simple Steps for Effective Contract Administration
Inadequate and inefficient management of contracts and agreements is a common challenge for organizations large and small. We will discuss best practices for administering your executed contracts, including centralized storage, meta data and reporting, notifications, and the standards and procedures required to support it.
Configuration of policyIQ
This session is aimed at potential, new or existing clients of policyIQ.
Even if you have already configured policyIQ, this session is a great opportunity to remind yourself of the areas of the product that can be adjusted, reconfigured and tailored to better meet your changing needs.
5 Ways to Take Control of Internal Controls
We will discuss five specific tactics for applying your GRC technology to better control your internal controls. Key objectives will be for attendees to:
Understand the importance of clear, centralized, and agile internal control documentation;
Identify five ways to improve the documentation of internal controls;
Apply GRC technology to better manage internal control documentation
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