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DoubleCheck Risk Management

Name: DoubleCheck Risk Management
Rating: 4.5 (2 reviews)

By DoubleCheck

785 Interested

Highlights : About DoubleCheck Risk Management

Issue creation & management

Incident logging and tracking

Inherent organizational risk

About DoubleCheck Risk Management

DoubleCheck’s Enterprise Risk Management software promises a highly flexible and fully configurable solution that enables all stakeholders to identify, rate and manage diverse risks. Whether operational, strategic, financial or in public relations, organizational risk arises in many guises and from various sources – with DoubleCheck central to identifying and mitigating potential problems. Utilizing quantifiable and consistent standards, the software aids identification with tools for describing and scoring trend drivers, assessing inherent risks and then tracking remediation plans. Residual risks and the overall risk performance can then be monitored in real-time, viewing an organizational risk profile with role based dashboards, advanced reporting options and scheduled notifications. As a web-based solution, DoubleCheck offers a centralized and secure environment boasting intuitive, personalized UI’s matched to the responsibilities of each user. From here, the system allows multiple risk mitigation or remediation plans to be assigned, updates to be delegated accordingly and workflows observed via automated management. Additional notable benefits also span policy and document management, issue creation, testing and the ability to conduct risk surveys to establish status.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Corrective actions (CAPA)

Exceptions management

Internal controls management

Business process control

Risk based auditing

Configurable risk workflows

Compliance with risk standards

Role based dashboard visualizations

Incident logging and tracking

Inherent organizational risk

Risk assessment tools

Board ready reporting

Issue creation & management

Benefits

Broaden a corporate risk outlook by more comprehensively recording associated information alongside scores and trends, feeding into an overall inherent and residual risk profile.

Diverse risks can be classified and assessed under multiple types, while prioritizing which are more important and assigning appropriate levels of mitigation planning.

Ensure that all risk data, scores and remediation plans are subjected to periodical reviews by the relevant stakeholders, conducting risk surveys to confirm identification and adequate management.

Keep constant track of monitored risks and mitigation actions with real time dashboard visualizations, board ready reporting tools and email notifications.

DoubleCheck’s ERM is a centralized, secure, web-based software solution that observes risk management standards (ISO 31000 etc) for ensuring compliance.

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