DoubleCheck™ is the ideal solution provider for companies facing their first year of SOX compliance due to the latest SEC ruling. Even with 404(b) compliance now postponed until mid-Summer, 2010, non-accelerated SOX filers still need to feel confident of their internal certifications regarding 404 (a) requirements.

We have partnered with a select group of experienced Professional Services organizations to offer a complete solution typically needed by non-accelerated filers.

DoubleCheck™ can provide guidance and support in one or more of the following key areas:

• Development of a Risk/Control Framework
• "Best Practices" Process Improvement
• Remediation and Test Plan Development
• Industry-leading SOX automation software

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While the DoubleCheck™ GRC&T Platform is capable of automating and unifying any or all of a company's GRC&T activities within a single solution, it is also ideally suited to focus in on the need to just manage a specific compliance or regulatory issue. The application is highly tunable and is easily configurable to variations in Corporate Governance Framework Methodologies driven by industry-specific regulations.

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

• SOX-type Compliance:
•     Accelerated SOX Filers
•     Non-Accelerated SOX Filers
•     Bill 198/ML 52-109 (Canada)
•     J-SOX (Japan)
•     Model Audit Rule (Insurance)
• IT-GRC
• PCI Compliance (Retail)
• RAC Audits (Healthcare)
• NERC/FERC Compliance (Utilities)
• And many more...

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While an excellent solution for managing SOX and other compliance activities, the DoubleCheck™ GRC&T Platform is particularly suited for those companies wishing to increase their corporate oversight capabilities from merely regulatory compliance to full GRC&T enterprise-level visibility and governance. All users can access the data using a standard web browser off your own SQL Server or a hosted server (SaaS). Our platform is available via a subscription regardless of who hosts it, reducing initial costs compared to a capital purchase of a perpetual license.

The architecture consists of a risk centric set of key integrated modules that bridge the material requirements of Controls Framework Compliance to GRC Management with Controls Testing administration. It has an administration and data repository component at its core, including a complete set of vital tools, dashboards, systems, testing and information reporting options. The DoubleCheck™ GRC&T Platform can incorporate multiple frameworks depending upon specific sub-organizational needs (e.g., COSO for Financial, CobIT for IT, etc.).

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