
Enterprise GRC and audit management platform for SOX compliance and risk management
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.
Document processes and controls, execute assessments and tests of control performance, and manage issue resolution for Sarbanes-Oxley compliance
Comprehensive audit lifecycle tools including planning, testing, work-paper management, reviewing, issue management, and reporting
Risk scoring and risk-based audit planning with risk registers, risk control matrices (RCMs), and configurable risk assessment frameworks
Centralized policy libraries with version control, attestation tracking, and distribution management across the organization
Vendor assessment and monitoring with integrated Dun & Bradstreet data for financial stability verification of third-party relationships
Configurable dashboards, automated reports, and email notifications providing stakeholders with up-to-date compliance status and audit results
Built-in support for regulatory frameworks including COSO, CobIT, SOX, ACA, PCI, A-123, and MAR with customizable control mappings