DoubleCheck GRC & Audit software

Available from DoubleCheck LLC

DoubleCheck™ LLC is a leading GRC solutions software company. The DoubleCheck™ Platform includes solutions for activities such as SOX Compliance, Corporate Governance, Risk Management and Audit Management.

The DoubleCheck™ GRC & Audit Platform includes:

1. DoubleCheck v2.2: Serves as the core to the GRC Platform. It serves not only as the electronic repository of all the system data, but also includes a complete set of administration tools, customized dashboards, testing, self-assessment surveys and information reporting options (standard and user-configurable).

2. Policy Center: Collects policy documents, makes them available to appropriate personnel within the company, and can track who has read them. Moreover, it can track the relationships between policy documents and other compliance or risk related items.

3. Risk Center: Enterprise Risk Management and Assessment capabilities above and beyond the Risk scoping necessary for SOX Compliance. This includes the capability to assign values for both Inherent and Residual Risks, or view risks from a Business Objectives perspective, for example.

4. Audit Center: This function is seamlessly integrated into the core GRC solution, offering the Internal Audit department access and visibility to the same documentation, workflow, risk universe, and testing data that is used for external compliance monitoring. It also includes the ability to conduct offline testing as well.

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