DoubleCheck SOX Compliance Management
DoubleCheck SOX Compliance Management: A configurable SOX management system for control testing, certifications, risks, and remediation. Ranked #10 of 22 in SOX Compliance Software by our editors (8.3/10); pricing: Pricing on request; best for established teams needing configurable SOX controls.
At a glance
- Editor score8.3 / 10
- PricingPricing on request
- Best forEstablished teams needing configurable SOX controls
- Control testing workflowsYes
- Founded2006 · Morris Plains, New Jersey, United States
- Facts checked21 Sep 2026
Where it wins
- Covers control documentation, testing, deficiencies, and remediation
- Supports certifications, risk scoring, dashboards, and roll-up reporting
- Configurable workflows with data import and export capabilities
Where it doesn't
- Integrations are limited to Active Directory
- Pricing is handled through contact sales
- Web access is the listed platform option
Our verdict on DoubleCheck SOX Compliance Management
DoubleCheck SOX Compliance Management is web-based governance, risk, and compliance software for organizations managing Sarbanes-Oxley programs. It brings control framework documentation, process and control relationships, scheduled and ad-hoc assessments, testing, issue management, remediation tracking, and management certifications into one system. Its scope suits established teams that need configurable SOX controls and formal ownership across risks, processes, policies, regulations, accounts, and audits.
The product’s strongest area is the breadth of its compliance workflow. Teams can configure testing, review, and issue-management processes; identify deficiencies; assign remediation ownership; and manage closure. Management certifications cover control design, risks, processes, or tests. Risk scoping, rating, scoring, and roll-up reporting add a structured way to connect control activity with broader program oversight. Dashboards, reports, scorecards, notifications, and data export support ongoing reporting and review.
Platform fit is focused rather than broad: web access is listed, with Active Directory as the named integration. Pricing is handled through contact sales, so evaluation will need to include a conversation about the appropriate commercial arrangement. DoubleCheck SOX Compliance Management is a strong match for organizations that want configurable testing, certification, deficiency management, and remediation in a dedicated SOX system. Teams prioritizing a wider integration ecosystem or self-service plan selection should look for an alternative with those capabilities.
DoubleCheck SOX Compliance Management pricing
DoubleCheck SOX Compliance Management fact sheet
| Free plan | Not verified |
|---|---|
| Paid from | Not verified |
| Control testing workflows | Yes |
| Evidence collection | Both |
| Deficiency management | Yes |
| Management certifications | Yes |
| SOX control library | Not verified |
| Remediation tracking | Yes |
| Deployment | Cloud |
| Platforms | Web |
| Compliance & security | SSO/SAML |
| Support | Email, Phone |
| Built for | Enterprise (editorial estimate) |
| Integrations | 1 integrations: Active Directory |
| Pricing | Pricing on request |
| Website | doublechecksoftware.com |
| Facts checked | 21 Sep 2026 |
DoubleCheck SOX Compliance Management integrations
DoubleCheck SOX Compliance Management lists 1 integrations on its own site.
- Active Directory
Alternatives to DoubleCheck SOX Compliance Management
- AssurAIEnd-to-end SOX and ICFR coverage for enterprise compliance teams9.4
- iShield GRC ICFR & SOX ComplianceA broad SOX program workspace for organizations coordinating controls, evidence, testing, and audit access.9.2
- RiskWatch SOX ComplianceA mature SOX platform combining continuous evidence, control testing, and audit-ready reporting.9.0
See all DoubleCheck SOX Compliance Management alternatives →
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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