policyIQ
policyIQ streamlines SOX compliance by offering customizable tools that enhance oversight and operational efficiency. Clients can effortlessly update controls with changes reflected across all reports, while tailored dashboards provide real-time insights. Automated workflows facilitate document requests and control attestations, linking policies to relevant compliance materials for seamless management.
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Top policyIQ Features
- SOX compliance simplification
- Easy configuration tools
- Rapid deployment within weeks
- Single update for all reports
- Customized real-time dashboards
- Proactive audit evidence collection
- Advanced documentation requests
- Automated control attestations
- Streamlined review processes
- Simple electronic forms
- Automated workflow management
- Issue escalation mechanisms
- Policy linkage to compliance content
- Integration with regulatory frameworks
- Internal controls mapping
- User-friendly interface
- Role-based access controls
- Comprehensive reporting capabilities
- Multi-user collaboration features
- Continuous compliance monitoring.
