Instant Gratification: Efficient 302 Certification Process!

Is your organization subject to Sarbanes Oxley requirements? If you are, we know that you are especially busy this time of year! Of course, we hope that you are using policyIQ for documentation and management of your narratives, risks, controls, tests and deficiencies. We also want to help you get past the struggle and inefficiency of managing a manual 302 certification process.

Resources to learn about 302 in policyIQ:
You may have read our blog posts on the implementation of policyIQ for 302 Certification and on the common best practice of implementing a sub-certification process. Perhaps you are even registered to see it for yourself in our upcoming training session Automate Quarterly 302 Certification Process in policyIQ on April 21st at 9:00 a.m. PT (12:00p.m. ET).

Among the benefits that automation of this process has brought to other policyIQ clients are:

  • Simplified roll-out of questions/certifications each quarter
  • Easy access to real-time information for monitoring of status
  • Expedited process for identifying and reminding outstanding respondents
  • Automated compiling of results
  • Effortless reporting for management

Wishing for 25 hours in a day?
For many, the problem is not that they are not aware of the opportunity or steps to automate, but that they are simply too busy with their day-to-day operations (maybe even on the management of their manual 302 certification process) to take time away to set up the automated process in policyIQ and roll it out to end users! If this sounds familiar, let us unload this burden for you by allowing us to set up the process directly in your policyIQ site!

You could begin realizing the benefits by next quarter!
Contact us and we’ll get started today on building the process for your next certification cycle.

This entry was posted in Solutions and tagged by Stephenie Buehrle. Bookmark the permalink.

About Stephenie Buehrle

Stephenie is the “solutions” expert on the policyIQ team. With RGP since 2004, she designs and develops solutions that capitalize on the best practices of the hundreds of companies that she has touched, while tailoring each configuration to meet the unique needs of each client. Before joining RGP and the policyIQ team, Stephenie enjoyed working as an independent consultant in the non-profit sector. Stephenie also previously performed analyst services for a major brewer ranging from roles in biological and chemical services to analytical roles in business process improvement and innovation. Stephenie quips that she still doesn’t know what she wants to be when she grows up, but hopes to spend her days helping others (companies, individuals, and communities) to realize their full potential.

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