RISK SOLUTION
G Risk
A Comprehensive Risk Management Solution
Overview
G Risk , a comprehensive Risk Management solution built on Microsoft Dynamics 365, streamlines risk processes from regulatory compliance to corporate governance , providing a competitive advantage.
G Risk Benefits
- Seamless integration with Dynamics 365 Finance & Operations
- Secure and remote access
- Built in localization features
- Customizable to your needs
Modules & Features
RISK
REGULATORY COMPLIANCE
- Regulatory Compliance Monitoring
- Observations - Internal & External
- Correspondence
- Questionnaire Based Assessment
- Key Compliance Indicators
- Regulatory Risk Assessment
- Control Testing
- Data Analytics
- Action Tracking
AUDIT
THIRD PARTY RISK ASSESSMENT
- Continuous Assessment
- Enhanced Performance Management
- Efficient Intake and Request Procedure
- Organized & Structured Portal
- Structured Evaluation for Enhanced Assessment
- Actionable insights with intuitive dashboards & reporting
CORPORATE GOVERNANCE
- Policy & Procedure Library Management
- Document Visibility Management
- Document Classification
- Document History
- Document Linkage Update Management
- Exception Management
- Automated Workflow Document Workflow
- Auto Email and Alert Management
- Reports and Dashboards
Modules & Features
- Incident Management & Loss Data
- Risk & Control Self-Assessment
- Key Risk Indicators
- Control Testing
- Action Plan
- Risk Appetite Statement
- Risk limits
- Outline of Roles & Responsibilities
- Reports & Dashboards
- Regulatory Compliance Monitoring
- Observations - Internal & External
- Correspondence
- Questionnaire Based Assessment
- Key Compliance Indicators
- Regulatory Risk Assessment
- Control Testing
- Data Analytics
- Action Tracking
- Audit Universe
- Audit Entity Risk Assessment
- Audit Planning
- Audit Engagements
- Manage Working Papers
- Observations Management
- Working Templates
- Checklist & Survey Management
- Reports & Dashboard
- Continuous Assessment
- Enhanced Performance Management
- Efficient Intake and Request Procedure
- Organized & Structured Portal
- Structured Evaluation for Enhanced Assessment
- Actionable insights with intuitive dashboards & reporting
- Policy & Procedure Library Management
- Document Visibility Management
- Document Classification
- Document History
- Document Linkage Update Management
- Exception Management
- Automated Workflow Document Workflow
- Auto Email and Alert Management
- Reports and Dashboards
Testimonials
Typical investment companies always find it difficult to handle multiple portfolios and deal management which are the crux of the business. Also, we had several issues with our legacy system. Predominantly lack of interface with 3rd party systems, unable to integrate with real-time market data providers, fragmented information, and incomplete data which flow across the firm. After implementing G Invest, we could witness a phenomenal change in our system and the efficiency of the firm. We are thoroughly satisfied with G Invest which caters to our needs and eliminates most issues which we faced in the past. Kudos to the Global ITS team!!
