DoubleCheck SOX Compliance Management review
A configurable SOX management system for control testing, certifications, risks, and remediation.
Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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 pros and cons
- 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
DoubleCheck SOX Compliance Management fact sheet, pricing and score →
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