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DoubleCheck SOX Compliance Management

doublechecksoftware.com

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Spec score 7.3 #13 of 21 in SOX Compliance Software

What it is

DoubleCheck SOX Compliance Management is web-based software for organizing Sarbanes-Oxley compliance work. It centralizes process and control documentation, ownership, assessments, performance tests, deficiencies, and remediation plans. Teams can configure workflows for testing, reviews, and issue management, and use 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, while results can inform multiple compliance requirements. Dashboards, scorecards, configurable reports, and automatic notifications help communicate 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, 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. Pricing is on request; the product page invites prospective customers to request a demo.

Spec sheet

Purpose
The product automates SOX compliance management in a centralized environment.Read 4 Oct 2026 · doublechecksoftware.com
Intended users
DoubleCheck describes its broader GRC and audit software as serving organizations managing compliance, risk management, and auditing tasks.Read 4 Oct 2026 · doublechecksoftware.com
Audience
DoubleCheck LLC describes itself as an enterprise software company focused on governance, risk, and compliance tasks.Read 3 Oct 2026 · doublechecksoftware.com
Security
DoubleCheck describes the SOX product as providing a secure, centralized environment.Read 4 Oct 2026 · doublechecksoftware.com
Support
DoubleCheck offers design, implementation, training, and support, including a help desk and technical professional services after implementation.Read 4 Oct 2026 · doublechecksoftware.com
Headquarters
Morris Plains, New Jersey, United StatesRead 28 Sep 2026 · doublechecksoftware.com
Founded
2006Read 28 Sep 2026 · doublechecksoftware.com
Analysis
Results can be rolled up by process, organization, risk, regulation, business unit, division, and exceptions.Read 4 Oct 2026 · doublechecksoftware.com
Assessment options
Assessments can use survey-style or spreadsheet-style formats, and control performance can be tested on a scheduled or ad-hoc basis.Read 3 Oct 2026 · doublechecksoftware.com
Configurable workflows
Users can configure workflows for testing, reviews, and issue management to fit their organization’s process.Read 3 Oct 2026 · doublechecksoftware.com
Control management
It lets users document processes and controls, assign ownership, and manage control assessments and performance tests.Read 4 Oct 2026 · doublechecksoftware.com
Cross-framework assessments
Assessment or test results can inform multiple regulations and compliance requirements.Read 3 Oct 2026 · doublechecksoftware.com
Cross-module use
DoubleCheck says data can be shared across modules and customers can add other GRC functions, including risk and audit management.Read 4 Oct 2026 · doublechecksoftware.com
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.Read 4 Oct 2026 · doublechecksoftware.com
Data tools
The product includes document management, data import and export tools, and user-configurable reports.Read 3 Oct 2026 · doublechecksoftware.com
Frameworks
The SOX solution supports third-party frameworks including COSO and CobIT.Read 4 Oct 2026 · doublechecksoftware.com
Integration and growth
The maker says organizations can add compliance frameworks, risk or audit functions, and advanced analytics, with data shared across modules.Read 3 Oct 2026 · doublechecksoftware.com
Issue management
The product can identify deficiencies, show their impacts on linked items, and manage them through resolution.Read 3 Oct 2026 · doublechecksoftware.com
Issues and remediation
Users can track deficiencies, issues, and remediation plans through resolution.Read 4 Oct 2026 · doublechecksoftware.com
Linked information
Processes and controls can be linked to policies, risks, authority documents, regulations, and financial accounts.Read 4 Oct 2026 · doublechecksoftware.com
Pricing
The SOX product page invites prospective customers to request a demo but does not state a price.Read 4 Oct 2026 · doublechecksoftware.com
Reporting
The product offers configurable dashboards, reports, scorecards, and automatic notifications for stakeholders.Read 4 Oct 2026 · doublechecksoftware.com

Strong points and limits

Strong points

  • Documents processes, controls, and ownership
  • Offers scheduled or ad-hoc control testing
  • Links controls to policies, risks, and regulations
  • Supports COSO and CobIT frameworks
  • Tracks deficiencies and remediation through resolution

Limits

  • Pricing is on request
  • The product page does not specify security certifications or controls

Who it suits

It suits organizations managing SOX compliance alongside broader compliance, risk, or audit work. Teams that need configurable testing workflows and deficiency tracking may find its functions relevant.

Verdict

DoubleCheck SOX Compliance Management brings control documentation, testing, reporting, and remediation into a configurable web-based system. Prospective customers must request pricing information.

Where Specifiction places it

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