Sarbanes-Oxley (SOX) and SOX-Type compliance regulations cut across many industries and even countries:
- Accelerated SOX Filers
- Non-Accelerated SOX Filers
- Bill 198/ML 52-109 (Canada)
- J-SOX (Japan)
- Model Audit Rule (Insurance)
All of these types of compliance regulations can be better managed with a software solution that comes with a core set of functionality and features. The DoubleCheck™ GRC & Audit Platform includes not only an electronic repository of the system data, but also a complete set of administrative tools, customized dashboards, testing, self-assessment and information reporting options.
The application is easily configurable to variations in Corporate Compliance and Controls Framework Methodologies. Not only can the information associated with your data items be manipulated by an authorized user (without requiring IT support), but entire workflows can be modified for your specific requirements. The ability to link different data items (Processes, Risks, Controls) and maintain version control across the system are significant cost and efficiency improvements as compared to the manual approach of juggling multiple Excel spreadsheet binders.
All of these changes occur in a coordinated fashion across all of your business units and are fully auditable. This enables any firm to meet their corporate Governance objectives as well as comply with the newly revised Sarbanes-Oxley Act from the SEC and AS5 guidelines from the PCAOB.
DoubleCheck v2.3 has numerous features and capabilities, including:
Questions About Our Sarbanes-Oxley Software Solutions?
Don’t put it off any longer. Contact us today at 1-888-299-3980 to discuss how your company will benefit from our SOX-Type compliance solution.