Services Overview

Additional Professional Services
The standard implementation of DoubleCheck products and solutions can be augmented through the expertise and services available from our select group of Professional Services strategic partners. Examples of these services include:

• Development of a Risk/Control Framework
• "Best Practices" Process Improvement
• Remediation and Test Plan Development
• Development of a Risk/Control Framework
• "Best Practices" Process Improvement
• Remediation and Test Plan Development
• Propose methodology for leveraging section 404 efforts to accomplish section 302 objectives
• Propose methodology for accomplishing Entity-Level controls review
• Project management
• Perform or assist with the performance of the IT general controls review portion of Section 404 testing
• Facilitate Risk-Assessment review
• Custom Development
• Customized reporting
• Customized workflows
• Special features
• Custom code enhancement requests