Our focus
COMPLIANCE
Document controls, assess performance, manage exceptions and more. With DoubleCheck’s compliance management software solutions, you’ll have tools to manage regulatory change and document your compliance framework. You’ll also be able to test or assess your performance, manage remediations and share status and results with stakeholders.
Risk
You deserve a solution that provides a systematic approach to identify, assess, mitigate and monitor risks. Your goal is to collaborate with risk owners and other internal and external associates in a clear and transparent manner, with Board-level reports and scorecards available to assess performance and establish risk priorities.
ERM One™
An out-of-the-box tool that delivers an integrated ERM process together with a comprehensive, high-level categorization of exposures (Financial, Core Business, Operational and Strategic), fully loaded with over 60 associated, pre-populated risks to be used as a starting point for the risk register.
AUDIT
Manage your audit program more efficiently with DoubleCheck’s audit automation tools. Streamline your planning process; manage individual audits with tools for planning, testing, workpaper management, reviewing, issue management and reporting. Maintain a complete history, with all information stored in a central database.