DoubleCheck
Enterprise GRC and audit management platform for SOX compliance and risk management
About DoubleCheck
DoubleCheck is a cloud-based governance, risk, and compliance (GRC) platform that provides enterprise organizations with tools for SOX compliance, audit management, risk assessment, and policy management. The platform enables teams to document processes and controls, execute assessments, manage remediations, and report results through real-time dashboards. DoubleCheck supports multiple regulatory frameworks including SOX, ACA, PCI, A-123, and MAR, with configurable workflows that adapt to an organization's specific compliance needs.
Pros & Cons
Pros
- Comprehensive GRC platform covering compliance, audit, risk, and policy management in one solution
- Strong SOX compliance specialization with deep control testing and assessment capabilities
- Integrated third-party risk management with Dun & Bradstreet data
- Configurable workflows and user interfaces suited to different organizational roles
- Supports multiple regulatory frameworks beyond SOX including PCI, ACA, and A-123
Cons
- Starting price of $5,000/year makes it costly for smaller organizations
- Enterprise-focused platform may have a steep learning curve for smaller teams
- Limited public information on detailed pricing tiers and module costs
- Fewer third-party integrations compared to newer GRC platforms
Key Features
SOX Compliance Management
Document processes and controls, execute assessments and tests of control performance, and manage issue resolution for Sarbanes-Oxley compliance
Audit Management
Comprehensive audit lifecycle tools including planning, testing, work-paper management, reviewing, issue management, and reporting
Risk Management
Risk scoring and risk-based audit planning with risk registers, risk control matrices (RCMs), and configurable risk assessment frameworks
Policy Management
Centralized policy libraries with version control, attestation tracking, and distribution management across the organization
Third-Party Risk Management
Vendor assessment and monitoring with integrated Dun & Bradstreet data for financial stability verification of third-party relationships
Real-Time Dashboards & Reporting
Configurable dashboards, automated reports, and email notifications providing stakeholders with up-to-date compliance status and audit results
Multi-Framework Support
Built-in support for regulatory frameworks including COSO, CobIT, SOX, ACA, PCI, A-123, and MAR with customizable control mappings
Pricing
- Modular platform
- SOX compliance management
- Audit management
- Risk management
- Policy management
- Real-time dashboards
- All modules included
- Third-party risk management
- Dun & Bradstreet integration
- Custom workflows
- Dedicated support
- Custom implementation