DoubleCheck GRC&T Enterprise Solution
While an excellent solution for managing SOX compliance, the DoubleCheck™ GRC&T Enterprise Solution is particularly suited for those companies wishing to increase their corporate oversight capabilities from merely regulatory compliance (e.g. SOX) to full GRC&T enterprise-level visibility and governance. The application is highly tunable and is easily configurable to variations in Corporate Governance Framework Methodologies.
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Features
- » Electronic Repository for all data storage, reporting, survey functions.
- » Test Center designing, scheduling, and managing individual tests.
- » Policy Center to track the relationships between policy documents and other compliance or risk related items.
- » Risk Center includes the capability to assign values for both Inherent and Residual Risks, or view risks from a Business Objectives perspective.
- » Audit Center seamlessly integrates into the core GRC&T Enterprise solution, offering the Internal Audit department access and visibility to the same documentation, workflow, risk universe, and testing data that is used for external compliance monitoring.
- » Automated IT and Financial Processes tests (i.e., Segregation of Duties, Security Incident Event Management, Continuous Control Monitoring, Continuous Control Auditing, Automated Financial Controls Testing, etc.).
English
Supported Technologies
MS Windows Server 2003,
Windows XP/2000/NT
Microsoft SQL Server
- Not Applicable -
Software, ASP Hosted, Web-Based (Browser)
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Pricing
Users (# of seats)
info@doublechecksoftware.com
770-551-2651
Resources
Additional Product Information