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What is QC4?

QC4 is a sophisticated, cloud-based frontline assurance risk application that transforms how organizations collect, manage, and analyze assurance data by digitizing the entire process. Centralizing assurance activities in a single platform standardizes procedures and enables organizations to perform real-time control tests triggered from data collected either manually or automatically through APIs. This unified approach ensures consistent and timely testing of controls, reducing reliance on outdated, fragmented manual processes. QC4 enhances visibility into assurance status across departments, helping teams identify and address risks faster and more effectively. The platform’s scalable architecture supports integration with existing systems, facilitating seamless data flows and improving data accuracy. By providing real-time insights, QC4 empowers risk managers and auditors to make informed decisions and maintain a robust control environment. This digitized workflow reduces administrative burden, accelerates compliance efforts, and improves overall operational resilience. QC4 supports organizations in meeting regulatory requirements while promoting continuous improvement in risk management. Its user-friendly interface and automation capabilities help frontline teams focus on strategic risk mitigation rather than routine data collection. Overall, QC4 is a future-ready assurance solution that modernizes and optimizes frontline risk controls.

What is Riskonnect Active Risk Manager (ARM)?

Riskonnect Active Risk Manager is an enterprise-grade risk management platform that delivers a unified view of risks across projects, programs, and enterprise portfolios, enhancing organizational decision-making and operational resilience. It enables users to visualize upstream and downstream risk impacts and identify relationships between individual risks to manage cumulative exposure effectively. The software aggregates data from diverse sources to identify trends, spot growing threats, and support strategic risk mitigation initiatives. It provides comprehensive analytical tools such as bowtie cause-and-effect analysis, heat maps, risk registers, job safety analysis, and schedule and cost impact assessments. Active Risk Manager promotes collaboration by allowing users to share relevant risk information securely and align mitigation activities with project objectives. The platform optimizes resource allocation for contingencies, leveraging predictive analytics to ensure funds are used efficiently without excess. It supports automation of the risk lifecycle, streamlining administrative tasks, and allowing easy configuration changes for quick go-live. API integrations enable seamless connectivity with other business systems like data warehouses and visualization tools, enhancing the overall risk management ecosystem. Designed to meet rigorous industry standards including ISO 31000, COSO, PMBOK, and others, it supports both cloud and on-premises deployments tailored to customer requirements. This flexible, scalable solution empowers organizations to improve risk awareness, reduce disruptions, and achieve successful project delivery on time and on budget.

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Integrations Supported

Microsoft Excel
Microsoft Project

Integrations Supported

Microsoft Excel
Microsoft Project

API Availability

Has API

API Availability

Has API

Pricing Information

$5000 per month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

TMR Global

Date Founded

2015

Company Location

Hong Kong

Company Website

tmrglobal.com

Company Facts

Organization Name

Riskonnect

Date Founded

2007

Company Location

United States

Company Website

riskonnect.com/solutions/active-risk-manager/

Categories and Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Project Management

Agile Methodologies
Budget Management
Client Portal
Collaboration Tools
Cost-to-Completion Tracking
Customizable Templates
Gantt Charts
Idea Management
Kanban Board
Milestone Tracking
Portfolio Management
Resource Management
Time & Expense Tracking
Traditional Methodologies

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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