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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 This unified approach ensures consistent and timely testing of controls, reducing reliance on outdated, fragmented manual processes.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 Hyperproof?

Hyperproof streamlines tedious compliance tasks, allowing your team to focus on more significant challenges. Additionally, it boasts robust collaboration tools that facilitate seamless communication among team members, evidence collection, and direct interaction with auditors, all within a single platform. This eliminates the ambiguity often associated with audit readiness and compliance oversight. With Hyperproof, you gain an all-encompassing perspective of your compliance initiatives, featuring capabilities for tracking progress, monitoring programs, and managing risks effectively. Furthermore, this comprehensive approach enhances overall organizational efficiency and accountability in compliance processes.

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Integrations Supported

Asana
GitHub
Google Drive
Google Workspace
HiBob
JumpCloud
Kubernetes
Microsoft Entra
Microsoft Entra ID
Namely
Nessus
Okta
Paychex Flex
Paylocity
Sage HR
Salesforce
Sapling
Snowflake
Splunk Enterprise
Workday HCM

Integrations Supported

Asana
GitHub
Google Drive
Google Workspace
HiBob
JumpCloud
Kubernetes
Microsoft Entra
Microsoft Entra ID
Namely
Nessus
Okta
Paychex Flex
Paylocity
Sage HR
Salesforce
Sapling
Snowflake
Splunk Enterprise
Workday HCM

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

Hyperproof

Date Founded

2018

Company Location

United States

Company Website

hyperproof.io

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

Cybersecurity

AI / Machine Learning
Behavioral Analytics
Endpoint Management
IOC Verification
Incident Management
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

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

HIPAA Compliance

Access Control / Permissions
Audit Management
Compliance Reporting
Data Security
Documentation Management
For Healthcare
Incident Management
Policy Training
Remediation Management
Risk Management
Vendor 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

PCI Compliance

Access Control
Compliance Reporting
Exceptions Management
File Integrity Monitoring
Intrusion Detection System
Log Management
PCI Assessment
Patch Management
Policy Management

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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