“The service. The quality. The flexibility”
“The app is good- but the support for mobile devices is not full (e.g diagrams). ”
Pros: ProcessGene GRC is great and I only hoe it will remain this way- we get great service from Tali.
Pros: ERP connectivity
Pros: very good functionality
Pros: ProcessGene software and service are so good that, for a long time, I didn't want to be the one to "out" this company. Once a GRC company gets too popular, it starts to go downhill....
Tagrid Ariani, MBA, MSc
Pros: dash boards manages thousands of docs tasks policies easily
Cons: training required for proper operation too many features (we don't need all)
Pros: Easy to use, users loved it
Cons: Payment per user
Meital Shiboli CIA
Pros: Excellent. Simple. Simple. Process effective. Price fair.
Irvin Menash- MSCA IT
Pros: - All technical aspects covered. - Did not require implementation time. - Service very good. - Very simple to operate
Cons: - Pricy compared to other solutions. - Several features we do not need.
Elicia Neuman, Policy Enforcement Manager, UY
Pros: Saves money and time.
Cons: Takes some "convincing" with users that were used to word/using a pen to sign
Patrick Kempbel CISA
Pros: software is enterprise level. Functionality. Flexibility. Workflow.
Cons: the third party provider distributer (I do not mention them not to give them publicity)
Aki Amoyal, Fund Global
Pros: -Not a toy like the other "so called" GRC suites. -Connects to Share point -Connects to ERP They give great service
Cons: -We found out about Multi-Org too late
Ulrick Viensteff- Colar SA
Pros: The provided template was very good. Automation workflows fast and intuitive.
Cons: Works OK in other browsers but Planned for IE.
Pros: Very software solution for GRC, MArisk and compliance.
Cons: We chose a German business partner of ProcessGene to implement (an IT company) and that specific consultant did not have sufficient skills.
Doron Zvili, CISA
Pros: Automation. Simple. Fast implementation.
Pros: Now we lead the process based on data.
Margotte Achilles, CPA il
Pros: Automation, flexibility
Tom Nahle, CPA
Pros: Does everything we need - but easily. Heatmaps, configurable charts, financial operational.... (focus on financial compliance) and: Service. Service. Service.
Cons: That we did not know about this company earlier.
Robin Delbois, CISA
Pros: Improved our IT operations (3000 users, several apps). Ensured compliance.
Nora Galihan, ORC
Pros: We are happy we chose this software and recomend to use it when more than few workers are involved. Plan to extend to several thousands.
Cons: Works very well - but costly compared to other (e.g SAP GRC/ Oracle)
Pros: Good compliance app but issue in Swedish display chars
Raamon G, MI
Pros: Works great, simple powerful
Cons: was not able to see yet the Dodd-Frank offering / value (as of Q3 2013)
Pros: simple, fast implementation
Cons: (too) many features
Pros: Powerful dashboards Automation
Pros: Easy to use Ready content
Cons: We reckoned it
Kelly Denon, CPA NY
Pros: Easy to make changes, determine tasks and workflows
Pros: Service. Low cost customizations
Pros: Simplifies complex SOX management when there are many businss ubits, very helpful support team
Mohr Gant, Brussles
Pros: Dashboard, reports alerts. Good service. Company has many IT pros that helped with our IT processes and compliance
Cons: The GUI of the workflow notations can be improved
Pros: Very easy to use, full functionality both for internal audits and for 302 certification surveys
Alessandro Dama, CPA
Pros: Others promised. These guys delivered. Great value for money. simple and intuitive.
Cons: that we did not know about this company earlier
Yuval Lapitot, CIO AvLin
Pros: BPM and GRC together excellent !!!!! service
Oren Vogashi, CMB, MBA
Pros: -performance -good service by company
Cons: -only web-based
Erica Hamilton, VA
Pros: Easy setup
Cons: Graphics can be nicer
Greg Cole, UCLA
Pros: - Very useful in completing all the course chores. -Intuitive - Very comprehensive
Mortimer Hartis, Quality Manager
Pros: User friendly Ready samples
Cons: Need to change initial Model (instead of loading the final one from Excel)
Hedwig Berthold, CPA
Pros: 1. Helped reduce amount of controls. 2. All data in one place
Pros: Easy, intuitive, automates manual work
Adrian Valentive, ITCR
Pros: Comprehensive. Multi-Org. Good service.
Cons: Setup of workflows relatively complex.
Pros: Workflow Multi-Org
Cons: Multi-Org version more expensive
Vajid Akbat, CRISC
Pros: low cost for a lot of value full automation very easy to use works out of the box
Cons: too many features
Pros: strong workflow outlook integration
Cons: wizard mode can be a little complex
Yafim Scholnickm CISA, Rusver
Pros: Automation, database, change mgt!!!
Cons: None. We love this
Pros: Multi-subsidiary support
Pros: I liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top
Aharon Daromian, CISA
Pros: This is the standard for Israeli banks. Very relaible.
Cons: A bit more pricy than competition.
Pros: Very recommended for risk management and SOX
Cons: SaaS (in general, we prefer non SaaS software)
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
Pros: Great collaborative features
Cody- IT sys admin
Pros: DB relaibale. History maintained
Cons: SAp connector extra paymant.
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!
Head of ERP systems, Clalit Health 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)
Head of Global IT, Global Plastics Corporate
Pros: - Central control and management of subsidiaries' corporate governance and regulatory compliance activities. - Multi-Org creates a common regulatory compliance language, and uniform compliance enforcement methods
Cons: - Requires some manual work in SAP connectivity- but al in all a great solution.
Pros: See above, great value.
Cons: Really none.
Pros: Automation, ready directory of risks and conntrols, great methodology. The software is effective.
Cons: Didn't like the local partner that provided related services.
Brad Pau, CISA
Pros: Open access, automation
Pros: Great software, all inclusive
Cons: Web-based (the internal server option costs a lot more)
Christina, Risk Manager UK
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.
Pros: Does the ISO certs automatically
Pros: Connects to individuals in the organization, creates compliance and hence security.
Pros: automation. simple to implement.
Cons: not sure if they have a solution for Canada.
Lars Ulterberg, Scandia
Pros: Supports complex multi-subsidiary organizations. Great support and service.
Cons: None. we made a very good choice here.
Samina Amgab - controller
Pros: Thsi company (ProcessGene) is 100% Service Oriented. Not only the technology is great, but the professional services were provided bu high quality consultants.
Cons: Why do they charge in Euro and not $?... Amyhow- an excellent app.
Medinol2 - CRA
Pros: Exellent functionality. Works very fast. easy to implement.
Cons: None. Our IT dept did an excellent choice this time.
Joseph Obinsky, CISA
Pros: Global reach, Ease of use, Very powerful (search, reports, dashboards)...
Cons: I am not crazy about the (over) traditional GUI
Erine Bookholtz, CRO
Pros: Technically the suite is excllent and we chose it after a very detalied RFP. The implementation was simple and fast, and service is good.
Cons: No discount from price list for a large volumes of subscriptions. If we will not get discount before next renewal we will reduce number of subscriptions.
Nora Ashgahore, Paroti Ltd
Pros: - not too expensive - covered all our needs - useful also for our US and Europe subsidiaries
Cons: - Needs significant training (st least 1/2 day of work)
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)
Jennifer Ashby Smior
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
Pros: - Workflow engine - Ready control templates and process repository
Cons: - Many feautres we do not need now- maybe in the future?
Pros: Tracking of exceptions/errors. FDIC/ Compliance approved. Ability to attach documents from within software and forward through email. The ability to highlight errors and forward errors.
Pros: Automation, worklows
Cons: Some setup needed
Jeriod de FAU
Pros: Fast Flexible
Cons: Only in IE
Stephan - UK
Ealine Schor- Matlak Inc
IT fat guy
Raqshid Agharbia- Albertine
Elana Beatrice, Geacol
Maurice Kent- Newbery
Ahron Amstrer, Bitaek
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