DoubleCheck

DoubleCheck

DoubleCheck Software
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About

DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation.

About

Navigating risk in complex business environments requires system-wide visibility, evaluation and response. Infor Risk and Compliance is a comprehensive solution for enterprise risk management that helps private and public sector organisations monitor and analyse transactional and master data, as well as user access and application security data. Risk and Compliance is a versatile and extensible governance, risk and compliance (GRC) software that you can mitigate performance or security risks, minimise inefficiencies and verify user permissions, while remaining compliant with laws, regulations and industry standards. With out-of-the-box capabilities for all major enterprise systems, you can perform “can-do” and “did-do” analysis of data from business applications and ERP systems against the controls set up by business process owners. Generate alerts and automate reporting across multiple business environments.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Organizations seeking a solution to generate revenue through effective risk management and audit compliance.

Audience

Companies searching for a risk and compliance software

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

DoubleCheck Software
Founded: 1996
United States
www.doublechecksoftware.com

Company Information

Infor
Founded: 2014
United States
www.infor.com/en-gb/products/risk-and-compliance

Alternatives

Onspring

Onspring

Onspring GRC Software

Alternatives

EnavRisk

EnavRisk

Enaviya Information Technologies
Cyberator

Cyberator

Zartech
Oracle GRC

Oracle GRC

Oracle

Categories

Audit Supported
Compliance Supported
GRC Supported
Risk Management Supported

Categories

Risk Management Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Supported
Risk Assessment Supported

Audit Features

Alerts / Notifications Not Supported
Audit Planning Not Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Not Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Not Supported
Version Control Supported
Workflow / Process Automation Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Not Supported
IT Risk Management Not Supported
Operational Risk Management Not Supported
Policy Management Supported

Integrations

No info available.

Integrations

No info available.
Claim DoubleCheck and update features and information
Claim DoubleCheck and update features and information
Claim Infor Risk & Compliance and update features and information
Claim Infor Risk & Compliance and update features and information