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DoubleCheck SOX Compliance Management
Morris Plains, New Jersey, United States
What it is
DoubleCheck SOX Compliance Management is web software for coordinating Sarbanes-Oxley compliance work. It centralizes process and control documentation, ownership, assessments, tests, deficiencies, and remediation tracking. Teams can configure workflows for testing, reviews, and issue management, and assess controls through survey-style or spreadsheet-style formats. Tests can be scheduled or run as needed. Processes and controls can link to policies, risks, authority documents, regulations, and financial accounts, while assessment results can support multiple compliance requirements. Dashboards, scorecards, configurable reports, and automatic notifications help communicate status. Results can be rolled up by process, organization, risk, regulation, business unit, division, and exceptions. The product also includes document management and data import and export tools, and supports third-party frameworks such as COSO and CobIT. DoubleCheck says customers can add frameworks, risk or audit functions, and advanced analytics, with data shared across modules. The maker describes a secure, centralized environment; its privacy policy says each client's database is distinct, encrypted, housed at a secure U.S. data center, and backed up in encrypted form. Pricing is on request.
For and against
For
- Supports survey-style and spreadsheet-style assessments.
- Control tests can be scheduled or run as needed.
- Issues and remediation plans can be tracked through resolution.
- Results can be grouped across organizational and compliance dimensions.
- Client databases and backups are described as encrypted.
Against
- Pricing is available on request.
- The product is listed for web only.
- The page does not specify particular security certifications or controls.
The verdict
DoubleCheck SOX Compliance Management brings control documentation, testing, reporting, and issue resolution into a web-based system. Pricing is on request, and organizations can ask the maker for a demo.
Who it suits
This product suits organizations managing SOX controls, testing, deficiencies, and remediation, particularly those seeking configurable compliance workflows. It may also fit teams looking to use compliance data across risk or audit functions.
On the record
- Analysis
- Results can be rolled up by process, organization, risk, regulation, business unit, division, and exceptions.doublechecksoftware.com · read 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 · read 3 Oct 2026
- Audience
- DoubleCheck LLC describes itself as an enterprise software company focused on governance, risk, and compliance tasks.doublechecksoftware.com · read 3 Oct 2026
- Configurable workflows
- Users can configure workflows for testing, reviews, and issue management to fit their organization’s process.doublechecksoftware.com · read 3 Oct 2026
- Control management
- It lets users document processes and controls, assign ownership, and manage control assessments and performance tests.doublechecksoftware.com · read 4 Oct 2026
- Cross-framework assessments
- Assessment or test results can inform multiple regulations and compliance requirements.doublechecksoftware.com · read 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 · read 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 · read 4 Oct 2026
- Data tools
- The product includes document management, data import and export tools, and user-configurable reports.doublechecksoftware.com · read 3 Oct 2026
- Frameworks
- The SOX solution supports third-party frameworks including COSO and CobIT.doublechecksoftware.com · read 4 Oct 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 · read 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 · read 4 Oct 2026
- Issue management
- The product can identify deficiencies, show their impacts on linked items, and manage them through resolution.doublechecksoftware.com · read 3 Oct 2026
- Issues and remediation
- Users can track deficiencies, issues, and remediation plans through resolution.doublechecksoftware.com · read 4 Oct 2026
- Linked information
- Processes and controls can be linked to policies, risks, authority documents, regulations, and financial accounts.doublechecksoftware.com · read 4 Oct 2026
- Pricing
- The SOX product page invites prospective customers to request a demo but does not state a price.doublechecksoftware.com · read 4 Oct 2026
- Purpose
- The product automates SOX compliance management in a centralized environment.doublechecksoftware.com · read 4 Oct 2026
- Reporting
- The product offers configurable dashboards, reports, scorecards, and automatic notifications for stakeholders.doublechecksoftware.com · read 4 Oct 2026
