ProcessGene GRC Software Suite Features

ProcessGene GRC Software Suite

GRC solution designed for multi-subsidiary organizations

4.48/5 (97 reviews)

Competitor Feature Comparison

ACH Payment Processing
API
Alerts/Notifications
Archiving & Retention
Asset Tracking
Audit Management
Audit Planning
Audit Trail
Availability Management
Business Process Control
Change Management
Compliance Management
Configuration Management
Contract/License Management
Controls Audit
Corrective and Preventive Actions (CAPA)
Customer Accounts
Dashboard
Environmental Compliance
Exceptions Management
FDA Compliance
Fraud Detection
HIPAA Compliant
ISO Compliance
IT Risk Management
Incident Management
Income & Balance Sheet
Internal Controls Management
Issue Management
Legal Risk Management
Monitoring
OSHA Compliance
OSHA Recordkeeping
Operational Risk Management
Performance Metrics
Portfolio Management
Problem Management
Project Management
Reporting/Analytics
Reputational Risk Management
Risk Analytics
Risk Assessment
Risk Management
Sarbanes-Oxley Compliance
Scenario Planning
Self Service Portal
Training Management
Vendor Management
Version Control
Workflow Management
Learn moreCompare App
ACH Payment Processing
API
Alerts/Notifications
Archiving & Retention
Asset Tracking
Audit Management
Audit Planning
Audit Trail
Availability Management
Business Process Control
Change Management
Compliance Management
Configuration Management
Contract/License Management
Controls Audit
Corrective and Preventive Actions (CAPA)
Customer Accounts
Dashboard
Environmental Compliance
Exceptions Management
FDA Compliance
Fraud Detection
HIPAA Compliant
ISO Compliance
IT Risk Management
Incident Management
Income & Balance Sheet
Internal Controls Management
Issue Management
Legal Risk Management
Monitoring
OSHA Compliance
OSHA Recordkeeping
Operational Risk Management
Performance Metrics
Portfolio Management
Problem Management
Project Management
Reporting/Analytics
Reputational Risk Management
Risk Analytics
Risk Assessment
Risk Management
Sarbanes-Oxley Compliance
Scenario Planning
Self Service Portal
Training Management
Vendor Management
Version Control
Workflow Management
Visit WebsiteCompare App
ACH Payment Processing
API
Alerts/Notifications
Archiving & Retention
Asset Tracking
Audit Management
Audit Planning
Audit Trail
Availability Management
Business Process Control
Change Management
Compliance Management
Configuration Management
Contract/License Management
Controls Audit
Corrective and Preventive Actions (CAPA)
Customer Accounts
Dashboard
Environmental Compliance
Exceptions Management
FDA Compliance
Fraud Detection
HIPAA Compliant
ISO Compliance
IT Risk Management
Incident Management
Income & Balance Sheet
Internal Controls Management
Issue Management
Legal Risk Management
Monitoring
OSHA Compliance
OSHA Recordkeeping
Operational Risk Management
Performance Metrics
Portfolio Management
Problem Management
Project Management
Reporting/Analytics
Reputational Risk Management
Risk Analytics
Risk Assessment
Risk Management
Sarbanes-Oxley Compliance
Scenario Planning
Self Service Portal
Training Management
Vendor Management
Version Control
Workflow Management
Learn moreCompare App

ProcessGene GRC Software Suite Feature Reviews

25 reviewers had the following to say about ProcessGene GRC Software Suite's features:

Mohr Gant, Brussles

Reports save a lot of time for ITGC complaince

2013-10-17

Reports and alerts save a lot of time - especially in ITGC recurring tasks.

Pros

Dashboard, reports alerts.

Cons

The GUI of the workflow notations can be improved

Source: GetApp
Helpful?   Yes   No
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Head of ERP systems, Clalit Health Services

Great for GRC+ERP combination

2013-06-16

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)

Source: GetApp
Helpful?   Yes   No
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CFO, Polyram

Very user friendly and helpful

2013-06-23

The software is very user friendly, featuring powerful GRC workflows, analytics and reporting capabilities.

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!

Source: GetApp
Helpful?   Yes   No
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Medinol2 - CRA

Good Value for $

2013-05-21

Works great for Risk Management- but we also use teh control module

Pros

Works very fast. easy to implement.

Cons

Our IT dept did an excellent choice this time.

Source: GetApp
Helpful?   Yes   No
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Brad Pau, CISA

Central place for GRC knowledge

2013-06-10

In addition to our audit users, all relevant people can see the risks and control lists (as well as dashboards) free of charge using the html reports

Pros

Open access, automation

Cons

none

Source: GetApp
Helpful?   Yes   No
Read more
Joseph Obinsky, CISA

Good solution

2013-05-19

One of the best GRC solution- definitly the most comprehensive one we examined.

Pros

Global reach, Ease of use, Very powerful (search, reports, dashboards)...

Cons

I am not crazy about the (over) traditional GUI

Source: GetApp
Helpful?   Yes   No
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Jennifer Ashby Smior

Our ERM solution

2013-04-08

We are a financial organization, that deals with insurance and actuaries. We found the ERM module very useful.

Pros

- Actuarial modul - Workflow - Enterprise risk management very comprehensive

Cons

The ERM risk module has many features but is a bit complex and requires training

Source: GetApp
Helpful?   Yes   No
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Amos Smith

The most Cost-effective GRC software

2013-07-15

This is the most Cost-effective GRC software we found in the market - we got all functionality we wanted (risk management, diagrams, and control management), and it costs less than other offers we received.

Pros

Very recommended for risk management and SOX

Cons

SaaS (in general, we prefer non SaaS software)

Source: GetApp
Helpful?   Yes   No
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Irvin Menash- MSCA IT

Workflow for 800 different store locations

2014-02-20

The workflow works good for 800 concurrent locations- sent and collected monthly.

Pros

- Did not require implementation time. - Service very good

Cons

- Pricy compared to other solutions. - Several features we do not need.

Source: GetApp
Helpful?   Yes   No
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Evelin Belge

Excellent for Performance Appraisal- Self Service GRC

2013-07-15

Best solution we found for Self-assessments relating to risk and internal controls management

Pros

Self explenatory - Easy implementation - Web based - Supports thousands of users - best solution we found for Self-assessments relating to risk and internal controls management

Cons

Multi- tennant SaaS- and we wanted on site. It was possible but more expensive

Source: GetApp
Helpful?   Yes   No
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Gerda Campbel

Enterprise Risk Management

2013-04-14

Used in a financial institution

Pros

- Easy to implement and operate - Good cockpit and dashboards - Ready reports

Cons

- We had to train ourselves because there was not an available service consultant in out area (Glasgow)

Source: GetApp
Helpful?   Yes   No
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Jonathan

Sox and more

2013-12-07

I use the reports module for our work with external auditors and now they base their assessment on our tests and not on what they assume

Pros

Now we lead the process based on data.

Source: GetApp
Helpful?   Yes   No
Read more
Yafim Scholnickm CISA, Rusver

Policy and procedure management

2013-08-30

We used sharepoint and moved to ProcessGene workflow

Pros

Automation, database, change mgt!!!

Cons

None. We love this

Source: GetApp
Helpful?   Yes   No
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Anonymous
(Internet company, 11-50 employees)

Great for automating audit processes

2018-12-26

Pros

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
Features
Customer support

Time used: 6-12 months

Frequency of use: Weekly

Likelihood to recommend

8/10
Source: Capterra
Helpful?   Yes   No
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Kelly Denon, CPA NY

Not only GRC but also +BPM

2013-10-26

The sox people are using it for their activities but we at the treasury dept al use it for modeling and automating our processes

Pros

Easy to make changes, determine tasks and workflows

Cons

none

Source: GetApp
Helpful?   Yes   No
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Avishag Avtubi

FIEA Compliance with ProcessGene™ GRC

2013-01-13

We have been getting excellent J-SOX results with this solution - for the assessment and verification of internal controls related to financial reporting.

Source: GetApp
Helpful?   Yes   No
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Ethan Cooper

Simplifies complex SOX management

2013-10-25

We have multiple subsidiaries and ProcessGene SOX software simplified the management of the SOX project

Pros

Simplifies complex SOX management when there are many businss ubits, very helpful support team

Source: GetApp
Helpful?   Yes   No
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Jeriod de FAU

Fast and comprehensive

2013-02-27

We use thsi tool for operational risk management in the mining industry.

Pros

Fast Flexible

Cons

Only in IE

Source: GetApp
Helpful?   Yes   No
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Christina, Risk Manager UK

Good SAP connectivity

2013-06-02

Top solution and excellent service.

Pros

Technically and seviecewise A top solution - we found most of the features very usefull- mainly the automated compliance workflows, tasks and dashboards.

Cons

There is an additional payment for SAP Connector if you do not buy the Enterprise edition- we were not sure if to choose pro or enterprise- eventually enterprise is lower cost.

Source: GetApp
Helpful?   Yes   No
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Mod Roger

we love it but we need a mobile version

2013-01-23

We need a mobile version for field ISO compliance

Source: GetApp
Helpful?   Yes   No
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Alessandro Dama, CPA

Automated our Internal Audit process

2013-10-07

Automated our Internal Audit process including risk assessment, audit and personnel scheduling, and of audit reports.

Pros

Others promised. These guys delivered. Great value for money. simple and intuitive.

Cons

that we did not know about this company earlier

Source: GetApp
Helpful?   Yes   No
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Patrick Kempbel  CISA

Good software, but...

2014-02-12

The software is really great but We had a service provider from Glasgow who was supposed to support implementation. We had to do everything ourselves or get support from the software provider (Processgene ) the sspecific consultant did not have skills / attitude.

Pros

Flexibility. Workflow.

Cons

the third party provider distributer (I do not mention them not to give them publicity)

Source: GetApp
Helpful?   Yes   No
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Doron Zvili, CISA

End of year with PG

2013-12-31

Completed the end of year reporting and history transfer in half a day (instead of several weeks without the processgene solution)

Pros

Automation. Simple. Fast implementation.

Cons

none

Source: GetApp
Helpful?   Yes   No
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Ragaesh Kumar

Much more than GRC, but...

2013-09-19

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

Source: GetApp
Helpful?   Yes   No
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Moreen Ohana

Track compliance audits

2013-02-28

Untill PG we used Excel and a combination of basic office tools for this tracking.

Pros

FDIC/ Compliance approved.

Cons

--

Source: GetApp
Helpful?   Yes   No
Read more