Site Archives
By Post:
- DoubleCheck Monthly Newsletter: May ’13…SOX Controls Assurance: Direct Testing vs. Self-Assessment…Pros & Cons?
- DoubleCheck™ Monthly Newsletter: April ‘13…“Are you still depending upon Spreadsheets for your SOX Controls Testing?”
- DoubleCheck Monthly Newsletter: March ’13–“GRC & Audit Software…Do you get it prix fixe or ala carte?”
- DoubleCheck™ Monthly Newsletter: Feb ‘13: “Are you managing your Issues or just tracking them?”
- DoubleCheck Jan. ’13 Monthly Newsletter: “Do you consider the recent Fiscal Cliff deal a Risk Event for your Company?”
- DoubleCheck Dec ’12 Monthly Newsletter: “Twelve Days in the Life of a Risk Owner”
- DoubleCheck™ Newsletter: Nov ‘12…“Bow-Tie Risk Analysis: It isn’t your Father’s Half-Windsor…”
- DoubleCheck Oct ’12 Monthly Newsletter: “Are People in control of your Risks, or are they the Risk?”
- DoubleCheck Sept ’12 Monthly Newsletter: “Risk is a Many-Splendored Thing”
- DoubleCheck August ’12 Monthly Newsletter: “Policy Management is More Than Just Document Management”
- DoubleCheck™ July ’12 Monthly Newsletter: “The Difference between Risk-based Audits and the Risks In Audits”
- DoubleCheck June ’12 Monthly Newsletter: “The Role of Technology in Managing Compliance Risk in the Era of the Corporate Bounty Hunter”
- DoubleCheck May ’12 Monthly Newsletter: Mitigating Risk in the Era of the Corporate Bounty Hunter
- The Role of Technology in Managing Compliance Risk in the Era of the Corporate Bounty Hunter
- DoubleCheck™ Monthly Newsletter: April ‘12 “Risk Tolerance: Depends if it is your Risk or someone else’s”
- DoubleCheck™ Monthly Newsletter: March ‘12: Should you scope your Controls by Type: Detect, Prevent or Mitigate?
- DoubleCheck Feb ’12 Newsletter: “Risk Management Lessons from the Costa Concordia?”
- DoubleCheck™ January ’12 Newsletter: CAE Exit Interview Headline: “It wasn’t broke, so I didn’t fix it”
- Monthly Newsletter-Dec ’11: “The 12 Days of Audit”
- Nov ’11 Newsletter: “An Audit or a Root Canal…what’s your pleasure?”
- GRC & Audit Software Reviews: How to perform Apples to Apples vs. Apples to Oranges Comparisons…
- GRC Spreadsheets: An Oxymoron?
- “SOX audits vs. Operational Audits: What is the right balance for your IA department?”
- DoubleCheck™ Announces Availability of Preconfigured Compliance Solutions
- Control Tests vs. Self-Assessments: What is the Right Balance?
- IT GRC vs. Financial GRC: Which is the Locomotive and which is the Caboose?
- DoubleCheck™ Announces Availability Of Enhanced Audit Capabilities
- Make May your “catch-up” month…
- OmniCare Selects DoubleCheck™ For Integrated Compliance And Audit Solution
- “The Law of Unintended Consequences”
- DoubleCheck™ March ’11 Newsletter: Is your fear of migration keeping you frozen in place?
- Feb ’11 Newsletter: Risk-Do you assess it or just audit it?
- AGCO Selects DoubleCheck™ For Integrated ERM, Compliance And Audit Solution
- 2011: Are you ready, or are you waiting?
- DoubleCheck Newsletter-Dec. ’10: “What role does IT play in your GRC & Audit environment?”
- How Important is After-Sale Vendor Support to You?
- Is your focus on the 3rd Qtr close or 2011 planning?
- What does Compliance mean? Depends who you ask…
- “GRC & Audit Support the way YOU need it”
- Bergen Regional Medical Center Chooses DoubleCheck™ Software for Risk-Based Internal Auditing and RAC Audits
- DoubleCheck™ and Isle of Capri Casinos, Inc. Present a Case Study at the Institute of Internal Auditors Gaming Conference in Las Vegas, NV on April 7th, 2009
- DoubleCheck™ LLC announces a fully integrated Audit Module for their GRC&T Enterprise Solution software
- DoubleCheck™ and UHY Advisors announce strategic agreement to provide turnkey solutions for GRC&T engagements.
- The DoubleCheck™/Novell® IT-GRC&T Solution Suite is now available as the first all-inclusive Product and Professional Services offering for Enterprise IT and Financial Governance
- DoubleCheck announces integration of Greenlight Technologies’ Controls Automation into its GRC&T Solution Suite
- DoubleCheck Integrates Novell Security and Identity Management Products into its Governance, Risk, Compliance and Testing Solution Suite
- DoubleCheck Software and Calvetti, Ferguson & Wagner are co-hosting an educational seminar, Sarbanes-Oxley: From Project to Process
- DoubleCheck™ partners with CF&W to Orchestrate SOX Symphony For Sarbanes-Oxley Projects
- DoubleCheck LLC has completed the purchase of S-O Comply from onProject, Inc.
- The S-O Comply™ SOX compliance software from DoubleCheck™ now offers a new Web-based Compliance Manager built with state-of-the-art technology from Google.
