DoubleCheck SOX Compliance Management
No phone app
7.0No. 7 of 17
in SOX Compliance Software
in SOX Compliance Software
- Recognised40% of the score71
- Phone app26% of the score0
- Documented20% of the score96
- Free plan14% of the score30
- Free plan
- No
- Runs on
- Web
Summary
DoubleCheck SOX Compliance Management is ranked #7 of 17 in SOX compliance software on Samsung Mobile US Press. It runs on Web.
Compared on SOX compliance software
- Control testing workflows
- Yesdoublechecksoftware.com
- Evidence collection
- bothdoublechecksoftware.com
- Deficiency management
- Yesdoublechecksoftware.com
- Management certifications
- Yesdoublechecksoftware.com
- Remediation tracking
- Yesdoublechecksoftware.com
Facts
- Purpose
- The software provides a centralized environment for managing SOX compliance, including documenting processes and controls, running assessments and tests, assigning ownership, and resolving issues.doublechecksoftware.com · 3 Oct 2026
- Frameworks
- The product supports using third-party frameworks, including COSO and CobIT.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
- Reporting
- The product provides dashboards, configurable reports, scorecards, and automatic notifications to keep stakeholders informed.doublechecksoftware.com · 3 Oct 2026
- Cross-framework assessments
- Assessment or test results can inform multiple regulations and compliance requirements.doublechecksoftware.com · 3 Oct 2026
- Data tools
- The product includes document management, data import and export tools, and user-configurable reports.doublechecksoftware.com · 3 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
- Issue management
- The product can identify deficiencies, show their impacts on linked items, and manage them through resolution.doublechecksoftware.com · 3 Oct 2026
- Security
- The maker describes the product as providing a secure, centralized environment; the page does not specify particular security certifications or controls.doublechecksoftware.com · 3 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 · 3 Oct 2026
- Support
- DoubleCheck offers design, implementation, training, continued help-desk support, and technical professional services for modifications or refinements.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
- Control management
- It lets users document processes and controls, assign ownership, and manage control assessments and performance tests.doublechecksoftware.com · 4 Oct 2026
- Issues and remediation
- Users can track deficiencies, issues, and remediation plans through resolution.doublechecksoftware.com · 4 Oct 2026
- Analysis
- Results can be rolled up by process, organization, risk, regulation, business unit, division, and exceptions.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
- 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
- Pricing
- The SOX product page invites prospective customers to request a demo but does not state a price.doublechecksoftware.com · 4 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
Company
- Founded
- 2006doublechecksoftware.com · 28 Sept 2026
- Headquarters
- Morris Plains, New Jersey, United Statesdoublechecksoftware.com · 28 Sept 2026
Best DoubleCheck SOX Compliance Management alternatives
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Where it ranks on Samsung Mobile US Press
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Sources
- doublechecksoftware.com/products/compliance/sox-compliance-soft· checked 3 Oct 2026
- doublechecksoftware.com/services/· checked 3 Oct 2026
- doublechecksoftware.com/about-us/· checked 3 Oct 2026
- doublechecksoftware.com/wp-content/uploads/2023/01/DoubleCheck-· checked 4 Oct 2026