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What is policyIQ?

Streamline your SOX compliance journey effortlessly with policyIQ, which not only simplifies oversight but also boosts overall productivity. Our platform features intuitive configuration tools that adapt to your unique needs and can be implemented within weeks, avoiding the high costs often tied to custom solutions. By enabling updates to controls in a single location, policyIQ ensures that all reports and views are instantly updated, dramatically saving time and reducing the likelihood of errors. Gain immediate insights into your progress and results through customizable dashboards that cater to your specific metrics. Anticipate your audit requirements by proactively gathering evidence through advance documentation requests, leading to smoother compliance processes. Moreover, control attestations, reviews, and 302 sub-certifications can be managed seamlessly with easy electronic forms, enhancing efficiency. Set up automated workflows to respond to changes effectively or escalate any issues that arise. In addition, connect your policies with pertinent compliance documents, including regulatory standards and internal controls, fostering a holistic approach to compliance management. With these robust features, policyIQ not only simplifies SOX compliance but also empowers organizations to tackle it with clarity and assurance, ultimately allowing you to focus more on your core business objectives.

What is ServiceNow Integrated Risk Management?

Oversee risk and compliance across the entire organization in response to the challenges posed by shifting global regulations, such as those related to privacy and environmental, social, and governance (ESG) issues, as well as threats from human mistakes, cyberattacks, and digital transformation. By integrating risk management and compliance into everyday tasks and user interfaces, you can foster a shared understanding that enhances decision-making based on risk, lowers expenses, provides immediate insights into potential risks, and facilitates effective communication with stakeholders throughout the organization. This holistic approach not only ensures adherence to regulations but also strengthens the overall resilience of the organization in a rapidly changing landscape.

Media

Media

Integrations Supported

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

Integrations Supported

Accenture Cloud Retail Execution
Adobe Document Cloud
Amazon Web Services (AWS)
BigID
BitSight
CryptoPrep
CyCognito
DXC Cloud
Decimal
Deloitte Compliance Suite
IBM Cloud
Microsoft 365
RiskLens
SAP Cloud Platform
SecurityScorecard
Secuvy AI
Slack
Snyk

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

policyIQ

Date Founded

1996

Company Location

United States

Company Website

www.policyiq.com

Company Facts

Organization Name

ServiceNow

Date Founded

2003

Company Location

United States

Company Website

www.servicenow.com/products/governance-risk-and-compliance.html

Categories and Features

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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