CaseWare IDEA vs. Hyperproof

One example of specific scenario in [CaseWare] IDEA is the ability to run samples separately and then based off of the results, compare and contrast the values recorded and easily discern if there are any variables or discrepancies within the data itself. Also, we can test journal entries with certain parameters to check the audit for any issues that may arise pertaining to the criteria. By testing, we are able to make sure the data is accurate and sufficient.

Incentivized

For an organization that is looking to be certified with different industry standards, Hyperproof provides a great value. This app provides a wholistic approach for managing your organization's risk and compliance. Centralizing all your risk and compliance documentation and evidences in Hyperproof makes audit processes easier. This tool also well-known to third-party auditors

Incentivized

• Easy to understand and easy to use.
• Can use on large quantities of data and quickly analyze them.
• Uses logic that can be followed if one is an auditor. I, for example, could understand the logic in a number of samples, i.e how the number of samples thrown changes when risk changes from low to moderate in proportion taking in consideration the materiality.
• Other audit firms are using 2 software for the process that IDEA alone can do. So IDEA has a definite advantage here.
• Customizable by the company.

• Consolidated view of end-to-end compliance status
• One stop shop for our security & privacy audit requirements
• Automated evidence collection & testing

Incentivized

• Bit of a learning curve for the advanced features as a beginner.

Incentivized

• Add a client module, Hyperproof have existing Vendor Module. Its will be good if they add a client module too.
• Pricing Point :-)
• These are the only two the I can think of for now, overall we are satisfied with Hyperproof.

Incentivized

The tool is very simple, SaaS platform. There's areas for improvements like SCIM is desperately needed but overall it performs well

Incentivized

I would rate it a 9 because I never really needed support on this but if I did, there was the necessary support given promptly.

I have used Microstart and would definitely vote for IDEA because IDEA combines what Microstart does with the help of one/more softwares. Where Microstart just gives a number of samples, IDEA selects the number of samples based on materiality, risk, and other factors. It selects those samples from the population leaving out line items that are invalid/ zero. I would prefer using IDEA any day.

Hyperproof gives compliance teams and control owners a more streamlined, purpose‑built workspace for multi‑framework audits, so controls, evidence, and workflows are easier to manage and are repeatable than in a broader, heavier platform like OneTrust.

Incentivized

• We were able to save time by over 200 billable hours over our last busy season cycle
• We saved roughly 12% on costs compared to the last program we used.

Incentivized

• The time we saved by using Hyperproof has also resulted in significant cost savings for our team
• Completion of annual audits on a timely manner.

Incentivized