Audience
QC4 is designed for risk managers, auditors, and compliance professionals seeking a centralized, cloud-based platform to digitize and automate frontline assurance and control testing processes
About QC4
QC4 is a cloud-based frontline assurance risk application that digitises the collection of your assurance. Managing assurance in a centralised application standardises and enables real time controls tests to be triggered from either manually collected or API population-based data submissions.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
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- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
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Pricing
Starting Price:
$5000 per month
Integrations
No integrations listed.
Company Information
TMR Global
Founded: 2015
Hong Kong
tmrglobal.com
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Product Details
Platforms Supported
Cloud
Windows
Training
Documentation
Live Online
Webinars
Videos
Support
Phone Support
Online
