Software Tools for Effective Risk Management and Reporting

Configurable workflows,  role specific work benches and powerful real time alerts and reports enable a high performance risk management environment.


Risk Identification, Assessment and Management

DoubleCheck’s ERM delivers, on a overall basis, a comprehensive, integrated platform to identify, assess, mitigate and monitor risks while integrating data from associated practices including audit, compliance, procurement (TPRM), finance and more.

Organizing risk data through a framework such as NIST800-53 or NIST’s Cyber Security Framework, COBIT5, ISO31000 or others is also supported. Third Party Risk Management, (TPRM) can additionally be integrated into the enterprise footprint. In fact, any emerging risk can seamlessly be incorporated into the DoubleCheck ERM structure. Rich reporting tools facilitate understanding your current state compared to your organization’s risk appetite.

Risk Monitoring and Reporting

DoubleCheck’s powerful role-based visuals provide easy-to-grasp insights of risk performance. Monitor and report on your organization’s enterprise risk profile in real-time. Visualize performance with role-based dashboards and advanced reporting capabilities. You will be able to enrich review content, draw conclusions and proactively identify trends to support informed risk decisions by Senior Management. Use DoubleCheck’s embedded reporting tools to prioritize your assessment findings, identify key takeaways, and pinpoint the business value of key recommendations.

Room to Grow

DoubleCheck’s rich configuration architecture coupled with its module integration makes it easy to tailor software to specific needs, without costly customization, making updates and upgrades straightforward.  This approach also promotes efficiency, streamlines startup and training, while enabling facile data sharing across modules.


DoubleCheck 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.