SOX Compliance Management Software

Efficiently manage your SOX compliance process
Manage your Sarbanes-Oxley control framework and empower management with tools to easily perform control assessments and testing. You’ll be able to manage issues and remediations as well as leverage 3rd party frameworks, including COSO and CobIT. With powerful reporting and notifications, you’ll keep stakeholders informed on progress and results.

DoubleCheck SOX Compliance Management software provides a secure, centralized environment for automating the management of your compliance program. With DoubleCheck’s flexible web-based software, 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 scorecards 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’s software, 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. Software upgrades are straightforward and data can be shared and used across modules.


For more information, download our Best Practices in Compliance System Implementation.


For more information, download our DoubleCheck Case Study – Susquehanna Bancshares Inc.

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