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
Following the tender process, NBB selected Global ITS as an ERP implementation partner. Their wide range of experience in the Banking sector with a top-notch delivery team gave us complete satisfaction investing in this project. We are delighted to be associated with Global ITS.
We were previously using a Legacy system that managed our HR department with limited functionalities and often manual intervention required to complete the process. After implementing GHRMS in our company, we have streamlined our HR management and derived value for money. Our Kudos to Global ITS team for their timely delivery...
An Insurance company solely depends on the timely renewals of the policies, premium collections before the expiry, provisions for fees and penalties are vital for the growth of the organization. We found these aspects were already built-in and have seamless integration with our core insurance system. G Insure-Link assured transparency in our business and provides complete control over our financials. We are amenable to thank Global ITS for their relentless support and timely service.
