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.