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DoubleCheck SOX Compliance Management
What DoubleCheck SOX Compliance Management is
DoubleCheck SOX Compliance Management is web-based software for organizing Sarbanes-Oxley compliance work. It centralizes process and control documentation, assigns ownership, and supports assessments, performance testing, deficiency tracking and remediation. Teams can configure workflows for tests, reviews and issue management, using survey-style or spreadsheet-style assessments. Control tests can be scheduled or run as needed. Processes and controls can be linked to policies, risks, authority documents, regulations and financial accounts, and results can inform multiple compliance requirements. Dashboards, scorecards, configurable reports and automatic notifications help stakeholders follow status. Results can be grouped by process, organization, risk, regulation, business unit, division and exceptions. The software includes document management and data import and export tools, and supports third-party frameworks such as COSO and CobIT. DoubleCheck says customers can add compliance frameworks, risk or audit functions, and advanced analytics, with data shared across modules. Founded in 2006, DoubleCheck LLC focuses on governance, risk and compliance software. Pricing is on request; the product page invites prospective customers to request a demo.
Who it suits
This product suits organizations managing SOX compliance alongside broader compliance, risk or audit work. It may fit teams that need configurable testing and issue-resolution workflows.
What it does well
- Centralizes controls, assessments, deficiencies and remediation
- Supports COSO and CobIT frameworks
- Configurable workflows for tests, reviews and issues
- Reports can group results across organizational dimensions
What to know first
- Pricing is available on request, not listed
- Web platform only
- No specific security certifications or controls are specified
Limits
Pricing is on request, and the product page invites prospective customers to request a demo. The supplied details do not state specific limits for a lowest-cost plan.
Getting started
- Visit the DoubleCheck SOX Compliance Management website.
- Request a demo from the product page.
- Discuss design and implementation support with DoubleCheck.
- Arrange training and ongoing help-desk support as needed.
Verdict
DoubleCheck SOX Compliance Management brings control documentation, testing and remediation into one configurable web environment. Organizations considering it will need to request pricing and assess whether its workflow and reporting options fit their processes.
Questions
How much does DoubleCheck SOX Compliance Management cost?
Pricing is on request. The product page invites prospective customers to request a demo.
Which platforms does it support?
The product is available on the web.
Which compliance frameworks does it support?
It supports third-party frameworks including COSO and CobIT. Customers can add compliance frameworks.
Can it track issues and remediation?
Yes. It can identify deficiencies, show impacts on linked items, and manage issues and remediation plans through resolution.
What implementation or support does DoubleCheck offer?
DoubleCheck offers design, implementation, training, continued help-desk support, and technical professional services for modifications or refinements.
Who makes the product?
DoubleCheck LLC makes the software. The company was founded in 2006 and describes itself as an enterprise software company focused on governance, risk, and compliance tasks.
Facts from DoubleCheck SOX Compliance Management's own pages
- Analysis
- Results can be rolled up by process, organization, risk, regulation, business unit, division, and exceptions. · doublechecksoftware.com, 4 Oct 2026
- Assessment options
- Assessments can use survey-style or spreadsheet-style formats, and control performance can be tested on a scheduled or ad-hoc basis. · doublechecksoftware.com, 3 Oct 2026
- Audience
- DoubleCheck LLC describes itself as an enterprise software company focused on governance, risk, and compliance tasks. · doublechecksoftware.com, 3 Oct 2026
- Configurable workflows
- Users can configure workflows for testing, reviews, and issue management to fit their organization’s process. · doublechecksoftware.com, 3 Oct 2026
- Control management
- It lets users document processes and controls, assign ownership, and manage control assessments and performance tests. · doublechecksoftware.com, 4 Oct 2026
- Cross-framework assessments
- Assessment or test results can inform multiple regulations and compliance requirements. · doublechecksoftware.com, 3 Oct 2026
- Cross-module use
- DoubleCheck says data can be shared across modules and customers can add other GRC functions, including risk and audit management. · doublechecksoftware.com, 4 Oct 2026
- Data storage
- The privacy policy says each client has a distinct database, encrypted and housed at a secure data center in the United States, with encrypted backups. · doublechecksoftware.com, 4 Oct 2026
- Data tools
- The product includes document management, data import and export tools, and user-configurable reports. · doublechecksoftware.com, 3 Oct 2026
- Founded
- 2006 · doublechecksoftware.com, 28 Sept 2026
- Frameworks
- The SOX solution supports third-party frameworks including COSO and CobIT. · doublechecksoftware.com, 4 Oct 2026
- Headquarters
- Morris Plains, New Jersey, United States · doublechecksoftware.com, 28 Sept 2026
- Integration and growth
- The maker says organizations can add compliance frameworks, risk or audit functions, and advanced analytics, with data shared across modules. · doublechecksoftware.com, 3 Oct 2026
- Intended users
- DoubleCheck describes its broader GRC and audit software as serving organizations managing compliance, risk management, and auditing tasks. · doublechecksoftware.com, 4 Oct 2026
- Issue management
- The product can identify deficiencies, show their impacts on linked items, and manage them through resolution. · doublechecksoftware.com, 3 Oct 2026
- Issues and remediation
- Users can track deficiencies, issues, and remediation plans through resolution. · doublechecksoftware.com, 4 Oct 2026
- Linked information
- Processes and controls can be linked to policies, risks, authority documents, regulations, and financial accounts. · doublechecksoftware.com, 4 Oct 2026
- Pricing
- The SOX product page invites prospective customers to request a demo but does not state a price. · doublechecksoftware.com, 4 Oct 2026
- Purpose
- The product automates SOX compliance management in a centralized environment. · doublechecksoftware.com, 4 Oct 2026
- Reporting
- The product offers configurable dashboards, reports, scorecards, and automatic notifications for stakeholders. · doublechecksoftware.com, 4 Oct 2026
- Security
- DoubleCheck describes the SOX product as providing a secure, centralized environment. · doublechecksoftware.com, 4 Oct 2026
- Support
- DoubleCheck offers design, implementation, training, and support, including a help desk and technical professional services after implementation. · doublechecksoftware.com, 4 Oct 2026
Where DoubleCheck SOX Compliance Management stands on Freedom251
- SOX Compliance Software#17 of 21