DoubleCheck SOX Compliance Management

6.5easy start · #9 of 22
in SOX Compliance Software

Free to practise onnot on record
Free trialnot on record
Well documentedyes
Runs where you worknot on record

Runs on Web.

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DoubleCheck SOX Compliance Management is ranked #9 of 22 in SOX compliance software on The Geeks Club. It runs on Web.

Compared on SOX compliance software

Control testing workflows: Yes
Evidence collection: both
Deficiency management: Yes
Management certifications: Yes
Remediation tracking: Yes

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The record

Purpose: The software provides a centralized environment for managing SOX compliance, including documenting processes and controls, running assessments and tests, assigning ownership, and resolving issues.
Frameworks: The product supports using third-party frameworks, including COSO and CobIT.
Configurable workflows: Users can configure workflows for testing, reviews, and issue management to fit their organization’s process.
Reporting: The product provides dashboards, configurable reports, scorecards, and automatic notifications to keep stakeholders informed.
Cross-framework assessments: Assessment or test results can inform multiple regulations and compliance requirements.
Data tools: The product includes document management, data import and export tools, and user-configurable reports.
Assessment options: Assessments can use survey-style or spreadsheet-style formats, and control performance can be tested on a scheduled or ad-hoc basis.
Issue management: The product can identify deficiencies, show their impacts on linked items, and manage them through resolution.
Security: The maker describes the product as providing a secure, centralized environment; the page does not specify particular security certifications or controls.
Integration and growth: The maker says organizations can add compliance frameworks, risk or audit functions, and advanced analytics, with data shared across modules.
Support: DoubleCheck offers design, implementation, training, continued help-desk support, and technical professional services for modifications or refinements.
Audience: DoubleCheck LLC describes itself as an enterprise software company focused on governance, risk, and compliance tasks.
Control management: It lets users document processes and controls, assign ownership, and manage control assessments and performance tests.
Issues and remediation: Users can track deficiencies, issues, and remediation plans through resolution.

Where it ranks on The Geeks Club

Best SOX Compliance Software in 2026#9 of 22

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Sources

doublechecksoftware.com/products/compliance/sox-compliance-soft· checked 3 Oct 2026
doublechecksoftware.com/services/· checked 3 Oct 2026
doublechecksoftware.com/about-us/· checked 3 Oct 2026
doublechecksoftware.com/wp-content/uploads/2023/01/DoubleCheck-· checked 4 Oct 2026