ACA Regulatory Change Management
DoubleCheck’s flexible web-based solution allows you to document regulations, laws and standards, and automatically assigns appropriate reviewers to collect, evaluate, and certify plans.
DoubleCheck delivers a Sarbanes-Oxley (SOX) control framework that provides management with necessary tools to easily perform control assessments and testing. Allows you to manage issues and remediations as well as leverage 3rd party frameworks, including COSO and CobIT. Key stakeholders stay informed on progress and results with powerful reporting and notifications tools.
DoubleCheck’s Model Audit Rule (MAR) compliance software delivers automated workflows and centralized information management, enabling you to collect and review evidence, manage issues, and produce reports tailored to your business requirements. This results in compliance with NAIC standards for governance and financial integrity.
DoubleCheck’s OMB A-123 Compliance software lets you document key processes and associated controls. Establish and execute a robust, productive testing framework. Identify and correct deficiencies and weaknesses. Get real-time visibility into the performance of your controls.
Starting with pre-populated PCI DSS requirements, identify your controls and tests to show compliance. With automated workflows and tailored user interfaces, your team will quickly provide the required information to demonstrate performance, manage and resolve issues and comply with PCI DSS.
Enterprise Risk Management
Configurable workflows, role specific work benches and powerful real time alerts and reports enable a productive, high performance risk management environment.
Vendor Risk Management
DoubleCheck’s Vendor Risk Management Software solutions provide a central location for vendor assessments including risk evaluations, compliance checklists and tools to evaluate vendor performance relative to your organization’s objectives.
DoubleCheck’s audit software tools can make the rest of the audit process as painless as possible. Our audit planning tools and configurable audit algorithms help you analyze your audit universe and propose an “in-plan” list. This enable you to confidently recommend a comprehensive plan to be presented to management for review and certification.
Risk Based Audits
DoubleCheck’s software solutions allow for audits to be conducted in accordance with this risk based audit methodology. With configured workflows and role specific user interfaces, you’ll step through the audit process easily and efficiently. You’ll be to assess risk, collect evidence, manage workpapers, execute tests, review results, manage issues and produce reports. As a result, your entire audit team will produce documented results with greater ease and efficiency.
DoubleCheck’s software framework is designed to support audits quickly and effectively, leveraging a single solution that can be deployed across the enterprise. You will establish a process with role specific user interfaces for collecting and evaluating samples. Findings can be automatically assigned to appropriate parties and followed to resolution. Reports and analytics give a long term view of business performance.
GRC Embedded Business Intelligence makes it easy for users to find, filter, analyze and visualize data. With DoubleCheck’s EBI, you will go beyond just numbers with a rich set of displays, charts and graphs, allowing users to best visualize your information for trends analysis, situational awareness, risk assessment and decision support.
DoubleCheck brings you our latest version 3.0 software, designed to make your work life easier. We gathered the insights, experience and recommendations of governance, risk, compliance and audit customers just like you to make our existing software even better.
The resulting 3.0 version allows you to support governance, risk, compliance and audit requirements across your organization. With DoubleCheck, you have the ability to configure respondent views, data structure, workflows and outputs.
“DoubleCheck takes a more flexible and nuanced approach to enterprise deployment than other GRC providers, who largely tailor their solution by function rather than individual stakeholder needs. The result is a workflow management framework that leads the industry in terms of its sophistication and ability to adapt to customer needs.”
Read more about what you need to know in this analyst review of the DoubleCheck Enterprise 3.0 software from David Houlihan, at Blue Hill Research