Supported Operating System(s):Mac OS, Linux, Web browser (OS agnostic), Windows 10
Deliver a demonstrable, robust risk management program with DoubleCheck’s web-based Enterprise Risk Manager! Communicate status and results clearly with real-time, board-friendly reports!
With DoubleCheck Risk Manager, you will be able to identify and evaluate your risks by entity and/or organization, links those risks to associated risks, controls, regulations, standards or other relevant documentation. Schedule periodic risk assessments, tests and reviews with associated updates and approvals. Have a real-time view of your risk profile relative to your risk appetite, understand key risks and their potential impacts, risk events and their actual impact and manage your most important mitigation and remediation plans. Results are reported through dashboa...
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