Document controls, assess performance, manage exceptions and more. With DoubleCheck’s compliance management software solutions, you’ll have tools to manage regulatory change and document your compliance framework. You’ll also be able to test or assess your performance, manage remediations and share status and results with stakeholders.
You need a solution that provides a systematic approach to identify, assess, manage and report on risks. You need to engage risk owners and other internal and external associates to confirm ratings and assure mitigation and remediation plans are in place. You need to have reports and scorecards to clearly communicate status and performance relative to risk appetite.
Manage your audit program more efficiently with DoubleCheck’s audit automation tools. Streamline your planning process; manage individual audits with tools for planning, testing, workpaper management, reviewing, issue management and reporting. Maintain a complete history, with all information stored in a central database.
CSRM provides a structured approach to managing cybersecurity risk, leveraging the guidance of the Framework for Improving Critical Infrastructure Cybersecurity (from NIST or your preferred framework). Our tools support the processes, data elements, and analytics that enable you to deliver a well-managed, well-understood, organizationally engaged cybersecurity risk management program.
What is DoubleCheck Software?
If you are looking for enterprise IRM software that can support your Compliance, Risk, Audit or Enterprise IRM needs, DoubleCheck can help. We offer highly configurable solutions that can be tailored to your company’s users, data and processes. We offer embedded Business Intelligence features that give you the dashboards and reports you and your management wants. DoubleCheck works as your partner to deliver solutions that support your business processes, not the other way around.