Supported Operating System(s):Web browser (OS agnostic)
DoubleCheck is a cloud-based audit management solution designed for large businesses across multiple industries. It offers tools for audit planning, work paper, evidence management, report generation and issue resolution.
DoubleCheck features document management functions that allow users to search through collected documents during audits. Configurable user interfaces can be designed to suit the roles and responsibilities of auditors, audit managers and upper management. Risk management, policy management, testing modules and various assessment options are also built into the software. Business intelligence module allows users to find, filter, analyze and visualize data.
Issue creation and resolution tools enable users to address audit errors by crea...
2 Reviews of DoubleCheck
4.50 / 5 stars
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Company Size: 1,001-5,000 employees
Time Used: More than 2 years
Review Source: Capterra
Value for money
Easy To Use with Great Support
Planning and running the SOX program in DoubleCheck gives me everything I need.
When I needed to learn the software and when I have follow-up questions they answer the phone and solve the question. There is never a "run around" trying to learn detailed functionality.
Because my old SOX Plan was built in Excel, I had to get accustomed to a defined structure, but- thats exactly what I like about it too. No more data corruption; no more saying, "oh, that wasn't supposed to be there."
John from El Super
Company Size: 5,001-10,000 employees
Time Used: Less than 2 years
Value for money
ease of usage and reliability is the name here
Great to use but do your research, this is best used for a medium to larger size organization.
So working in retail you deal with a lot compliance issues mostly when it comes to safety and risk, you have governmental agencies that require detailed information on your practices. Double check makes it easy to keep that information in a way that anyone can quickly pick up and understand your compliance practices. It's easy to integrate and fairly cost effective.
My only real issue is trying to ramp up to use it effectively in an organization, this isn't a software program so much as just a mechanism of the environment but most people would blame the software