DoubleCheck SOX Compliance Management software provides a secure, centralized environment for automating the management of your compliance program. With DoubleCheck’s flexible web-based solution, you will be able to document your processes and associated controls, executed assessments and tests of control performance, establish ownership and manage resolution of issues identified.
Know and See What’s Happening
You have a responsibility to keep your stakeholders informed. You will see status, results, deficiencies and remediation plans. DoubleCheck gives you control of what is happening through a rich set of tools. These include visuals, automatic notifications, configurable reports and dashboards. Automatically distribute visually engaging reports, including score cards and summary status, to stakeholders tailored to their role.