ProcessGene GRC Software Suite - 2026 Pricing, Features, Reviews & Alternatives

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.