DoubleCheck™ is the ideal solution provider for companies facing their first year of SOX compliance due to the latest SEC ruling.

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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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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