About DoubleCheck

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...


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Supported Operating System(s):

Web browser (OS agnostic)

3 Reviews of DoubleCheck

Overall rating

4.50 / 5 stars

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November 2020

Matthew from America's Car-Mart, Inc.

Company Size: 1,001-5,000 employees

Industry: Automotive

Time Used: More than 2 years

Review Source: Capterra


Ease-of-use

5.0

Value for money

5.0

Customer support

5.0

Functionality

5.0

November 2020

Evolution from the stone age!

Overall, DoubleCheck has proven to be our most reliable and valuable business partner when it comes to our Audit and Compliance software needs. And maybe beyond that. They are a small group that puts more focus on quality experience for their customers than just churning out a high volume of off the shelf products. They are responsive to their customer's needs and partner with them in building solutions.

Pros

When we began searching for a solution for our SOX auditing needs, we looked at several companies and products. Because our program had evolved minimally from its initial inception, we needed a program that could help us evolve in stages. Which also required some tailoring to our specific needs. DoubleCheck offered to take their platform and build in functionality that allowed a staged progression of our internal audit program. This flexibility has given us the opportunity to develop a program that can quickly pivot and provide our company the quality assurances needed from a internal audit program. To top this off, the reporting from the DoubleCheck systems is at a level that we can take both raw data, or dynamic reporting from the system to deliver to our business lines. Overall we could not have found a better product.

Cons

There are very few items that I would qualify that I like "least" about the program. If I had to call out one item, it may be that they do not have offices closer to our place of business. As we would love to do more in person business. But with the current environment that is not an option. I will say that even when I find an item in their system that I might have difficulty with, I can quickly get a response from the DoubleCheck team and in-depth guidance on overcoming any obstacle.

Reasons for Choosing DoubleCheck

We did consider other software options while looking for solutions. However, DoubleCheck was able to offer a more tapered, one on one experience. We had a program that did not fit nicely into a preset software, and needed a program that had a bit more flexibility to meet our needs. DoubleCheck was able to provide at a cost that also did not eat our entire budget.

March 2019

Anonymous

Verified Reviewer

Company Size: 1,001-5,000 employees

Time Used: More than 2 years

Review Source: Capterra


Ease-of-use

5.0

Value for money

5.0

Customer support

5.0

Functionality

5.0

March 2019

Easy To Use with Great Support

Planning and running the SOX program in DoubleCheck gives me everything I need.

Pros

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.

Cons

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."

October 2017

John from El Super

Company Size: 5,001-10,000 employees

Time Used: Less than 2 years

Review Source


Ease-of-use

4.0

Value for money

5.0

Customer support

4.0

Functionality

4.0

October 2017

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.

Pros

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.

Cons

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