EnGRC by 3i Infotech is an Enterprise Governance, Risk & Compliance (GRC) solution designed to streamline risk management, compliance, and ESG (Environmental, Social, and Governance) goals. The platform offers modular, scalable, and configurable solutions that integrate seamlessly into enterprise operations, enhancing operational efficiency through automated workflows, dashboards, and actionable reports.

Key Features

Risk Assessment & Management Automated workflows for qualitative and quantitative risk assessment.

• Provides vital information about risks and opportunities.
• Facilitates actions, controls, or audits.

Regulatory Compliance & Internal Controls Efficient allocation, execution, and monitoring of controls.

• Ensures regulatory and ESG compliance.
• Detailed dashboards and timely reports.

Control Testing Evaluates the effectiveness of controls and their design.

• Document test approaches and attach samples.
• View results on a graded dashboard.

Audit Planning & Execution Streamlines internal audit planning and execution.

• Real-time progress monitoring.
• Collaborative workflows.

Issue & Action Management Tracks issues and actions through a centralized repository.

• Establishes and allocates actions.
• Monitors progress with ease.

Benefits

Enhanced Efficiency Streamlines risk management and compliance processes.

• Automated workflows.
• Centralized control.

Improved Compliance Ensures adherence to regulatory and ESG standards.

• Detailed reporting.
• Effective control monitoring.

Operational Flexibility Supports various GRC activities from risk assessment to audit execution.

• Modular and scalable solutions.
• Seamless integration.