Are you as efficient as you would like to be in your Governance, Risk and Compliance initiatives? Federal Signal implemented policyIQ to get a handle on their Sarbanes Oxley program, and have since expanded their use. Having previous experience with other tools, the team at Federal Signal found policyIQ to be unmatched in flexibility, cost and overall ease of use.
The team at Federal Signal has become “smarter” users of policyIQ over the years, learning how to best use the software to suit their needs. The reporting capabilities within the system have become an asset within the organization, streamlining the process of finding deficiencies during testing periods. Dolores De La Torre, auditor at Federal Signal, specifically calls out the value of having a system that their external auditors can access directly.
“Our external auditors like the tool because they are able to see all necessary paperwork in our site without having to reach out to us.”
RGP Consultants teamed up with Federal Signal and were able to develop a configuration for their policyIQ site that was practical, and immediately drove efficiency into their SOX testing program. It has been a great partnership!