DoubleCheck™ LLC is a leading GRC & Audit solutions software company. The DoubleCheck™ Platform includes solutions for activities such as SOX Compliance, Corporate Governance, Risk Management, Policy Management and Audit Management. Importantly, a leading research firm, Gartner, continues to identify them as a vendor that can provide all four elements of a complete Enterprise GRC solution: Audit Management, Compliance Management, Risk Management and Policy Management. Best of all, this can be accomplished on a modular basis (SOX, Audit, ERM, etc.), or as a single integrated Platform if you prefer.
"We had a collaborative relationship with DoubleCheck. They gave us diagrams of proposed system workflows for controls tests and issue management, which we modified to align with our business processes. …
"When we recognized the need to escalate GRC as a way of managing risk, and in addition needed a new SOX tool, we looked around at what was available and …
"When we talk about efficiencies that DoubleCheck has added, we have now cut preparation from two weeks to a day. In the past, for us to audit a quarter of …
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