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What is DoubleCheck ERM One™?
DoubleCheck ERM One™ offers organizations a comprehensive solution for managing compliance, risk, and audit processes efficiently. The platform provides a systematic approach for documenting controls, assessing performance, and managing regulatory changes, while also supporting risk identification, assessment, mitigation, and ongoing monitoring through collaborative tools and reporting capabilities.
With its integrated enterprise risk management process, ERM One™ comes pre-populated with over 60 categorized risks, helping organizations establish and maintain a robust risk register. Centralized data management ensures audit trails and historical tracking, making it easier for teams to plan, test, and report on compliance and audit activities while facilitating transparent communication with stakeholders and board-level oversight.
Features
- Configurable Compliance Management: Tools to document controls, assess performance, manage exceptions, and handle regulatory change.
- Integrated Risk Register: Out-of-the-box risk register solution with over 60 pre-populated risks spanning financial, operational, and strategic exposures.
- Audit Automation: Centralized platform for planning, testing, managing workpapers, reviewing, handling issues, and reporting on audits.
- Collaborative Risk Management: Enables organizations to identify, assess, mitigate, and monitor risks in a transparent, collaborative manner.
- Central Database: Complete history and records of compliance and audit data in a single repository.
Use Cases
- Automating enterprise compliance and regulatory processes.
- Establishing a comprehensive risk management framework.
- Centralizing and tracking audit planning, execution, and reporting.
- Facilitating transparent collaboration among risk owners and audit teams.
- Monitoring and documenting remediation actions and compliance exceptions.
FAQs
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What is included in the ERM One™ risk register?
ERM One™ comes pre-populated with over 60 categorized risks, covering financial, core business, operational, and strategic exposures, to help organizations quickly establish a comprehensive risk register. -
How does DoubleCheck ERM One™ assist with audit management?
The platform offers tools for audit planning, testing, workpaper management, reviewing, issue management, and centralized reporting, facilitating streamlined audit program oversight. -
Can the software help track compliance exceptions and remediation activities?
Yes, DoubleCheck ERM One™ enables users to manage exceptions, document remediations, and share compliance status and results with stakeholders. -
Does DoubleCheck ERM One™ support regulatory change management?
Yes, the software includes features for managing and documenting regulatory changes and maintaining an updated compliance framework.
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