Risk & Compliance

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.

Learn More

Policy Management

In addition to driving consistency organization-wide with customizable templates, policyIQ provides a systemized workflow that allows collaborative authoring, online reviews and includes communication tools for alerting employees when critical content is updated. Assign, collect and report on annual sign-offs for your critical organizational policies.

Learn More

Internal Audit

In addition to driving consistency organization-wide with customizable templates, policyIQ provides a systemized workflow that allows collaborative authoring, online reviews and includes communication tools for alerting employees when critical content is updated. Assign, collect and report on annual sign-offs for your critical organizational policies.

Learn More

Anti-Corruption

Capture Gift, Entertainment and Travel Expense requests in online forms. Document your risk assessments, anti-corruption methodology, and internal audit testing. Investigations - both internal and external - are faster and less expensive, with this streamlined approach for your anti-corruption program.

Learn More

Conflict Minerals

Distribute, track and validate supplier surveys to determine the Reasonable Country of Origin (RCOI) for all components of finished goods. Request supplier responses down to a specific part-level detail, and aggregate all results into detailed reports.

Learn More

 
View a demo of policyIQ
Free trial site offer
Buy policyIQ now!

Powerful. Flexible. Easy to implement.

policyIQ is a cloud-based Governance, Risk and Compliance (GRC) solution, enabling the focused management of a wide range of GRC processes, including Risk and Compliance, Internal Audit, Policy Management, Anti-Corruption Compliance and Conflict Minerals Compliance. policyIQ can be quickly implemented for a specific aspect of an overall GRC program, or easily scaled to integrate multiple initiatives, allowing the organization to realize even greater efficiency and impact.

With built in workflow and content management, the flexible and easily configurable nature of the policyIQ platform allows every organization to tailor standard structures to meet their unique needs. With an easy to use interface and simple but powerful tools, organizations of any size can be up and running in policyIQ within days.