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Operational Risk Control

Operational Risk Management
Risk Control
Audit Trail, Sarbanes–Oxley SOX Compliance
Trading Limit Control
Risk Control Reporting


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Operational Risk Management

QR System is built in its entirety on operational risk management concepts. Audit, SOX, control, role-based security access and limits management are embedded in every page and interaction of users with the system.

Key Functions

Audit system and SOX.
Audit system and SOX
QR Auditor is a core functionality inextricably linked to all systems at all levels. Interacting with the system without leaving an audit trail is impossible. QR Auditor logs everything, who, when, from what machine, performed which action, along with previous and modified values. Complete history of data versioning. Audit dashboard.
Security Groups
Security Groups
A role-based security model grants access to a page and an action. Series of “roles” are created to grant specific privileges, e.g., view, edit, execute, delete, etc. “Security Groups” are made of collections of roles, and users are assigned a series of Security Groups.
Limits & Control
Limits & Control
Wide range of limits and constraints via upper and lower bounds, on any fields, e.g., duration, volume, MTM, VaR or exposure. Limits are enforced by disallowing submission in case of violation. Limit monitoring. Custom limit thresholds and violations are displayed in reports.
Cybersecurity
Cybersecurity
Is offered using industry standard protection whether implemented in-house within the client's intranet or on the cloud. VPN, Web-firewall, Secure Sockets Layer or SSL. Only fixed IP access. Digital certificates on client side, 2 steps authentications. Intrusion prevention.