DoubleCheck™, Novell® and UHY Advisors would like to invite you to attend an Executive Seminar on April 24th in Atlanta, GA to learn how your business processes and ROI can be improved with:

"A Business First, Technology Supported approach to GRC"

When: April 24th, 2008
From 2:30pm-5pm (1 hour cocktail party to follow immediately)

Place: W Hotel,
111 Perimeter Center West,
Atlanta GA 30346

RSVP: By Tuesday, April 15th to
770-551-2651, or pfine@doublechecksoftware.com

Credits: Continuing Education Certificates for CPA's will be provided for participants

This cutting-edge Seminar will also be offered in Philadelphia, Boston and Houston in coming months. Please contact us if you would like to receive a personal invitation.

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The DoubleCheck™ GRC&T Enterprise Solution is a policy-driven, risk centric set of key modules with the DoubleCheck™ v2.0 administration and data repository component at its core. It serves as the foundation for enterprise-wide business governance by uniting an organization's governance, risk, compliance and testing initiatives into a single management system. This provides a transition solution to those companies seeking to increase their corporate oversight capabilities from merely regulatory compliance (e.g. SOX) to a full GRC&T enterprise-level software tool set and information management infrastructure.

The user-friendly and easily configurable framework makes it the ideal solution for companies facing a variety of regulatory compliance needs, including:

• Accelerated SOX Filers
• Non-Accelerated SOX Filers
• Bill 198/ML 52-109 (Canada)
• Model Audit Rule (Insurance)
• J-SOX (Japan)
• IT-GRC
• And many more...

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The DoubleCheck™ / Novell® IT-GRC&T Solution integrates a GRC&T enterprise management solution with the ability to perform automated IT testing. The foundation of this proprietary partnership solution is the DoubleCheck™ GRC&T Enterprise Solution. This platform contains all the administrative tools necessary to facilitate the monitoring, testing and reporting of information from the electronic data repository.

Integrating Novell Sentinel and Novell Identity Manager into the DoubleCheck GRC&T platform provides functionality for monitoring Segregation of Duties and Security Incident Event Management. This complete solution delivers an automated, real-time test and exception-notification workflow for IT controls management.

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