The service. The quality. The flexibility
After more than two years of silence, I'm going to let you in on the IT industry best-kept GRC secrets: ProcessGene GRC.
replaces word/outlook etc
We just completed the certification workflow for the entire organization with 36 branches and all worked great!
After listening to many stories from GRC vendors and advisor we finally chose this solution based on a (real) trial. ProcessGene GRC Worked immediately. Simple. No setup.
The workflow works good for 800 concurrent locations- sent and collected monthly. Nice dashboRDS/reports
Fully automated our excel/outlook/word manual process. Required some investment in design- but will saves money and time.
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.
Aimed for corporate users.
We purchased after hearing good things about the software, had problems with the implementer (another IT company). Important to choose a good consultant to support
Completed the end of year reporting and history transfer in half a day (instead of several weeks without the processgene solution)
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
We had a different solution for our ERM / GRC (not saying which)- and upgraded to ProcessGene after we were not able to configure.
Easy collaboration- for 800 agents , and the self assessment surveys was very efficient. Supports any amount of users (other GRC solutions are just not planned for that)
The regular parts OK, was not able to see yet the Dodd-Frank offering / value