DoubleCheck SOX Compliance Management provides a secure, centralized environment for automating the management of your compliance program. With DoubleCheck’s flexible web-based solution, you will be able to document your processes and associated controls, executed assessments and tests of control performance, establish ownership and manage resolution of issues identified.
Automate SOX Compliance
You need a software solution that supports your organization’s SOX compliance process. Configuration of user specific screens, information gathered and managed, workflows for testing, reviews and issue management should be specific to your firm and simple to implement. Similarly, you will be able to automatically roll up and analyze results in multiple dimensions – results by process, by organization, by risk, by regulation, by business unit, by division, by most important exceptions.
Know and See What’s Happening
You have a responsibility to keep your stakeholders informed. You will see status, results, deficiencies and remediation plans. DoubleCheck gives you control of what is happening through a rich set of tools. These include visuals, automatic notifications, configurable reports and dashboards. Automatically distribute visually engaging reports, including score cards and summary status, to stakeholders tailored to their role.
Room to Grow
You need your solution to evolve with your business for today and tomorrow. With DoubleCheck, there are multiple dimensions for growth. Whether you need to add incremental compliance frameworks, other GRC functions such as risk or audit management, or advanced analytic capabilities, we’ve got you covered. Upgrades are straightforward and data can be shared and used across modules.