Regulatory Compliance

While the DoubleCheck™ GRC & Audit Platform is capable of automating and unifying any or all of a company’s GRC & Audit activities within a single solution, it is also ideally suited to focus in on the need to just manage a specific compliance or regulatory issue. The application is highly tunable and is easily configurable to variations in Corporate Governance Framework Methodologies driven by industry-specific regulations.

The user-friendly and easily configurable framework makes it the ideal solution for companies facing a variety of regulatory compliance needs, including:

• SOX-type Compliance:
  • Accelerated SOX Filers
  • Non-Accelerated SOX Filers
  • Bill 198/ML 52-109 (Canada)
  • J-SOX (Japan)
  • Model Audit Rule (Insurance)
• IT-GRC & Audit
• PCI Compliance (Retail)
• RAC Audits (Healthcare Providers)
• FERC/NERC Compliance (Utilities)
• Enhanced Production Audit Program (EPAP)

Questions About Our Regulatory Compliance Solutions?

Let’s talk. Contact us today at 1-888-299-3980.