ProcessGene GRC

ProcessGene GRC

GRC solution designed for multi-subsidiary organizations

4.5/5 (97 reviews)

ProcessGene GRC Overview

The ProcessGene™ GRC Suite provides a solution for the following GRC domains:

1. The ProcessGene™ Risk Management Solution - is a powerful yet user-friendly cloud software that enables enterprises to identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events and leverage opportunities. The solution covers a wide range of risk types, including: financial, operational, IT, brand, and reputation related risks.

2. The ProcessGene™ Regulatory Compliance Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for simultaneous handling of numerous enterprise regulations in a multi-subsidiary environment. The solution enables enterprises to define and maintain compliance related data, manage and reuse processes and assets in scope, identify risks, define controls, and manage audits.

3. The ProcessGene™ IT GRC Solution - provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards. Streamlines the documentation of IT related risks and their compensating controls, manages periodical control audits and risk assessments, collects IT related events, manages the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status through summarizing dashboards and user-friendly reports.

4. The ProcessGene™ Internal Audit Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for managing internal audits in a multi-subsidiary environment. The solution enables enterprises to define audit plans, assign audits to designated auditors, schedule audits, collect audit results, document recommendations, manage remediation plans, and present summarizing dashboards of audit outcomes for each subsidiary.
The ProcessGene™ Internal Audit solution supports all types of audits, including internal audits, operational audits, and IT audits. The solution is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With our Multi-Org technology, multi-subsidiary organizations can now manage their internal audit efforts centrally within an easy and flexible environment.

5. The ProcessGene™ Corporate Governance Solution - is a cloud software suite that enables enterprises to manage their corporate governance programs, streamline supporting processes, and communicate and create awareness within the enterprise.

Pricing

Starting from
US$30.00/month
Pricing options
Free Trial
Subscription
Value for money

Devices

Business size

S
M
L

Markets

Asia, Australia, Canada, China, Europe and 5 others, Germany, India, Japan, Latin America, Middle-East and Africa

Supported Languages

Arabic, Chinese (Simplified), Chinese (Traditional), Czech, Danish and 22 others, Dutch, English, Finnish, French, German, Hebrew, Hungarian, Indonesian, Irish, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Taiwanese, Thai, Turkish, Ukrainian

ProcessGene GRC Reviews for UK Users

Overall rating
4.5/5
90% positive reviews
57
Excellent
30
Very good
10
Average
0
Poor
0
Terrible
Head of erp systems, clalit health services

Great for GRC+ERP combination

Reviewed on 16/06/2013
Review Source

We completed end-to-end business process modeling, and IT-GRC management, covering the entire scope of our SAP solution. Thanks to ProcessGene's ease of use, our business users were able to capture and document IT risks and controls, and ERP implementation components with a minimal expenditure on professional services

Pros

- Management of GRC activities, while connected to the ERP system
- Structured ERP configuration management
- Structured rollouts
- Easy control
- Reusable for ongoing changes

Cons

Requires connectivity to the web (SaaS)

Cfo, polyram

Very user friendly and helpful

Reviewed on 23/06/2013
Review Source

The software is very user friendly, featuring powerful GRC workflows, analytics and reporting capabilities. The related consulting services were well organized, and demonstrated professional practices and methodologies. ProcessGene solutions simplified our work and saved us time and money

Pros

-very user friendly
-helpful analytics and reporting capabilities
-excellent professional services
-simplified our work
-saved us time and money

Cons

No cons-we are very pleased with the software!

Great for automating audit processes

Used Weekly for 6-12 months
Reviewed on 26/12/2018
Review Source: Capterra

Pros

Good for managing multiple organizations. User-friendly, with good analytics and reports.

Cons

Multi-org setup is too expensive compared to single-org setup.

Rating breakdown

Value for Money
Ease of Use
Customer Support

Likelihood to recommend

8.0/10
Avishag avtubi

FIEA Compliance with ProcessGene™ GRC

Reviewed on 13/01/2013
Review Source

We have been getting excellent J-SOX results with this solution - for the assessment and verification of internal controls related to financial reporting. We used ProcessGene for the two main J-SOX requirements:
1. the establishment of internal control rules to ensure proper disclosures and reporting on internal accounting procedures
2. Verification that these rules are being complied with, and for auditing firms to conduct the relevant audits
The most useful feature was automation and multi subsuduary support.
An excellen solution.

Ragaesh kumar

Much more than GRC, but...

Reviewed on 19/09/2013
Review Source

I cannot deny that they offer a lot more GRC and most of it (except SAP connector) cone out of the box .
We implemented for 300 workers (SOX+ risk management), and we were happy we (I) chose this software because of the ease of use. I still recommend to use it but... I have one problem. Defining complex workflows took a lot of time when not using Multi-Org and the company charges more for Multi-Org.

Pros

Workflow
Multi-Org

Cons

Multi-Org version more expensive

ProcessGene GRC Pricing

Starting from
US$30.00/month
Pricing options
Free Trial
Subscription
Value for money

Per user, per year

ProcessGene GRC Features

  • API
  • Auditing
  • Monitoring

  • Activity Dashboard
  • Activity Tracking
  • Audit Trail
  • Automatic Notifications
  • Compliance Management
  • Custom Fields
  • Customizable Reporting
  • Data Import/Export
  • Document Storage
  • Inventory Management
  • Inventory Tracking
  • Invoice Management
  • Real Time Data
  • Real Time Reporting
  • Reporting & Statistics
  • Third Party Integration
  • Workflow Management

Additional information for ProcessGene GRC

Key features of ProcessGene GRC

  • A powerful searching and reporting module
  • A user-friendly Wizard for task completion
  • Audit management
  • Automate audits and controls
  • Central control of subsidiaries' GRC data
  • Complex workflow support
  • Cover a wide range of IT regulations
  • Critical heat-maps that monitor risk and assess capability
  • Direct connectivity to ERP systems
  • Easy access to objective evidence for compliance enforcement
  • Email based notifications and alerts
  • Manage opportunities vs. risks
  • Measure and mitigate IT risks
  • Record and categorize loss events
  • Record, manage and remediate incidents
  • Relate risks to relevant business processes and systems
  • Schedule and monitor tasks of involved parties
  • Signatures and declarations water-fall mechanism
  • Support for multiple regulations, e.g. SOX, Bill 198, AML
  • Track and diagnose progress of the GRC management program

Benefits

Our Multi-Org GRC solution offers the following benefits:
• Very fast implementation, the system is up and running within days
• The most seasoned and comprehensive SaaS (Software as a Service) solution in the GRC domain (see Gartner's report)
• Full automation of the GRC process using the ProcessGene™ BPM workflow engine, making it the most powerful system in the industry - yet intuitive and user friendly
• Full transparency and visibility - enables management, risk managers, and compliance officers to better understand and control the overall risk and compliance status of the enterprise
• Multi-Org technology enables central control and management of subsidiaries' GRC data. Multi-Org creates a common GRC management language, uniform risk and control assessment methods and consistent reporting standards across subsidiaries worldwide
• Central cockpit with dashboards for data analysis and diagnostics - showing quantitative risk management fulfillment status. Processes that involve high risk are easily monitored and diagnosed both in real time and historically
• ProcessGene compliance synergy: integrated corporate governance, enterprise risk management, and regulatory compliance processes leads to better compliance and governance at significantly lower costs
• Covering a wide range of risk, regulation, and audit types - all within the same framework. Supports a wide array of compliance programs covering USA, EMEA and Asia regulations

ProcessGene GRC FAQs

Below are some frequently asked questions for ProcessGene GRC.

Q. What type of pricing plans does ProcessGene GRC offer?

ProcessGene GRC offers the following pricing plans:

Starting from: US$30.00/month

Pricing model: Subscription

Free Trial: Available

Per user, per year

Q. What are the main features of ProcessGene GRC?

ProcessGene GRC offers the following features:

  • A powerful searching and reporting module
  • A user-friendly Wizard for task completion
  • Audit management
  • Automate audits and controls
  • Central control of subsidiaries' GRC data
  • Complex workflow support
  • Cover a wide range of IT regulations
  • Critical heat-maps that monitor risk and assess capability
  • Direct connectivity to ERP systems
  • Easy access to objective evidence for compliance enforcement
  • Email based notifications and alerts
  • Manage opportunities vs. risks
  • Measure and mitigate IT risks
  • Record and categorize loss events
  • Record, manage and remediate incidents
  • Relate risks to relevant business processes and systems
  • Schedule and monitor tasks of involved parties
  • Signatures and declarations water-fall mechanism
  • Support for multiple regulations, e.g. SOX, Bill 198, AML
  • Track and diagnose progress of the GRC management program

Q. Who are the typical users of ProcessGene GRC?

ProcessGene GRC has the following typical customers:

Freelancers, Large Enterprises, Mid Size Business, Non Profit, Public Administrations, Small Business

Q. What languages does ProcessGene GRC support?

ProcessGene GRC supports the following languages:

Arabic, Chinese (Simplified), Chinese (Traditional), Czech, Danish, Dutch, English, Finnish, French, German, Hebrew, Hungarian, Indonesian, Irish, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Taiwanese, Thai, Turkish, Ukrainian

Q. What type of pricing plans does ProcessGene GRC offer?

ProcessGene GRC has the following pricing plans:

Subscription

Q. Does ProcessGene GRC support mobile devices?

We do not have any information about what devices ProcessGene GRC supports

Q. What other apps does ProcessGene GRC integrate with?

We do not have any information about what integrations ProcessGene GRC has

Q. What level of support does ProcessGene GRC offer?

ProcessGene GRC offers the following support options:

FAQs, Forum, Knowledge Base, Online Support, Phone Support, Video Tutorials

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