GRC solution designed for multi-subsidiary organizations4.48/5 (97 reviews)
Most popular features of all Operations Management apps
25 reviewers had the following to say about ProcessGene GRC Software Suite's features:
Reports and alerts save a lot of time - especially in ITGC recurring tasks.
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
The software is very user friendly, featuring powerful GRC workflows, analytics and reporting capabilities.
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
One of the best GRC solution- definitly the most comprehensive one we examined.
We are a financial organization, that deals with insurance and actuaries. We found the ERM module very useful.
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.
The workflow works good for 800 concurrent locations- sent and collected monthly.
Best solution we found for Self-assessments relating to risk and internal controls management
Used in a financial institution
The sox people are using it for their activities but we at the treasury dept al use it for modeling and automating our processes
We have been getting excellent J-SOX results with this solution - for the assessment and verification of internal controls related to financial reporting.
We have multiple subsidiaries and ProcessGene SOX software simplified the management of the SOX project
Top solution and excellent service.
Technically and seviecewise A top solution - we found most of the features very usefull- mainly the automated compliance workflows, tasks and dashboards.
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.
Automated our Internal Audit process including risk assessment, audit and personnel scheduling, and of audit reports.
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.
Completed the end of year reporting and history transfer in half a day (instead of several weeks without the processgene solution)
Defining complex workflows took a lot of time when not using Multi-Org and the company charges more for Multi-Org.