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DoubleCheck Audit Essentials

A software system designed by DoubleCheck Software.
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Plan and execute annual or multi-year audit programs, including staffing, local and remote fieldwork, manage observations, issues and findings, follow up on management responses and other remediation work. Link audit plans and/or report audit results relative to enterprise risks, past findings in addition to organization and functional views.

Key Capabilities:

  • Multi-year audit planning
  • Map and score audit plan to risks, policies, compliance requirements and past findings
  • Engagement planning, including staffing
  • Electronic Workpaper Management, with many options for including evidence
  • Ability to execute fieldwork remotely/offline
  • Identify and manage observations and findings including management response
  • Visibility of Information: Role specific reports & distribution
  • Word imports for Final Report Generation
  • Post audit assessments

Key Benefits:

  • Tailor Audit program, processes and workflows to specifics of your business
  • Centralize and manage audit templates, policies
  • Exceptional transaction logging for complete audit history
  • Visibility of Information: Role specific reports & distribution
  • Flexible and configurable: Highly configurable, including on-demand reports. * Can be delivered in and on-premise or hosted/Software-as-a-Service environment

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