DoubleCheck Software: Tailored Compliance, Audit & Risk Management Solutions for Modern Enterprises

About DoubleCheck

DoubleCheck Software offers an impressive suite of compliance, audit, and risk management solutions that are tailored to meet the complex needs of modern enterprises. Their flagship product, ERM One™, stands out as a comprehensive, turn-key risk register solution that simplifies the process of identifying, assessing, and mitigating risks across various categories, including Financial, Core Business, Operational, and Strategic.

What truly sets DoubleCheck apart is their commitment to providing a configurable approach to compliance management. Their software empowers organizations to document controls, assess performance, and manage exceptions seamlessly. This level of flexibility ensures that businesses can adapt to regulatory changes with ease, maintaining a robust compliance framework that is essential in today’s dynamic environment.

The audit automation tools offered by DoubleCheck are another highlight, allowing organizations to streamline their audit processes efficiently. With features for planning, testing, and reporting, users can maintain a complete history of their audits, all stored in a centralized database. This not only enhances productivity but also fosters transparency and accountability within the organization.

Moreover, the resources available on their website, including white papers and blogs, provide valuable insights into best practices in compliance and risk management. The focus on collaboration with risk owners and stakeholders, along with the availability of Board-level reports and scorecards, underscores DoubleCheck’s dedication to helping organizations prioritize and manage their risks effectively.

DoubleCheck Software is a leader in the compliance and risk management space, offering innovative solutions that are both user-friendly and highly effective. Their commitment to excellence and customer satisfaction makes them a trusted partner for enterprises looking to enhance their compliance and risk management strategies.

GRC Features

• Auditing
• Policy Management

Audit Features

• Compliance Management
• Dashboard
• Exceptions Management
• Issue Management
• Multi-Year Planning
• Risk Assessment
• Workflow Management

Compliance Features

• Archiving & Retention
• Audit Management
• Controls Testing
• Environmental Compliance
• FDA Compliance
• HIPAA Compliance
• Sarbanes-Oxley Compliance
• Version Control

Risk Management Features

• Auditing
• Business Process Control
• Compliance Management
• Corrective Actions (CAPA)
• Dashboard
• Internal Controls Management
• Response Management
• Risk Assessment