Audit Software Solutions

Plan, Execute and Report on Your Audit Program
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.

Audit Management

Configurable Solutions for Risk Based Audits

You need to manage the audit lifecycle starting with risks, identifying and executing tests, managing evidence and work papers, reviewing test results, managing findings, and issuing a formal audit report. DoubleCheck will allow you to automate the process, maintain audit results and evidence, assure management follow up for issues and effectively report results and status.
Read more about risked based audits

Operational Audits

Conduct Operational Audits Effectively and Efficiently

You need to demonstrate ongoing compliance with standards or regulations. This can be complicated by multiple divisions, offices, types of audits, sampling plans and testing requirements. DoubleCheck helps you to automate the process, maintain a database of actions and results, and generate reports and insights about your performance.

Audit Planning

Tools for Systematic Audit Planning

You need a systematic approach to building an audit plan. You need to consider past audit results, high risk areas, time elapsed since last audit and any number of other factors. And of course you are limited by the number of hours and resources available. Building a plan for executive approval can be complex and time consuming.  DoubleCheck’s audit planning tools makes the planning process faster and more effective.

“In the next five years, the focus of internal audit activities will differ significantly from current practice, and it’s important that internal auditors at all levels – not just the chief audit executive – keep up-to-date.”


For more information, download our DoubleCheck Case Study – Susquehanna Bancshares Inc.

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