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 is for
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 is good
- 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
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.
Compared on SOX compliance software
- Control testing workflows
- Yes
- Evidence collection
- both
- Deficiency management
- Yes
- Management certifications
- Yes
- Remediation tracking
- Yes
