Despite the growing list of ways that policyIQ clients are using the application, the management of various compliance initiatives is still the most common usage of product – with Sarbanes-Oxley management still ranking at the top. And when it comes to SOX or other compliance initiatives, being able to generate powerful reports is critical.
It’s critical, but it doesn’t have to be complicated. We’ve done a lot of the work for you!
If you are struggling with policyIQ reports for your compliance program, take a breath – and take a moment to check out the policyIQ Help guide. We’ve created a library of a number of reports that are commonly used in compliance management – and we’ve given you a cheat sheet of how to create them with common filters and columns. (The reports are built from a Sarbanes-Oxley perspective with a Risk-based approach – but can apply to any compliance program with risks, controls, testing and issue reporting!)
Your reports won’t be identical, because your implementation of policyIQ is unique and matched to your process – but the differences are likely minor. Here’s the list of what we have available for you – with convenient links so you don’t even have to do the searching!
Risk Assessment Reports:
Detail Link Reports:
Summary Link Reports:
Is there a report that you need that you don’t see above – and you just can’t quite figure out how to generate it? Contact us and we’ll be happy to work through it with you! (And we might just add it to the library so that others can learn from your experiences.)