ProcessGene GRC

by ProcessGene Ltd

Simply the Most Powerful GRC Software

Excellent 10.0

Suited for: Enterprises

Helps with: Business Process Management,Task Management

Languages: English, Arabic, Chinese Simplified, Chinese Traditional, Czech, Danish, Dutch, Finnish, French, German, Hebrew, Hungarian, Indonesian, Irish, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Taiwanese, Thai, Turkish, Ukrainian

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What is it all about?

ProcessGene is the leading provider of software solutions for Governance, Risk, and Compliance (GRC). The GRC software solutions are implemented within days, immediately creating visibility and centralized control.

ProcessGene™ GRC software solutions establish an automated workflow that reduces the time and cost of GRC efforts and eliminate manual labor, maintenance of multiple excel spreadsheets, etc.

Video & screenshots

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Who is it for?

Freelancers

Startups

Agencies

SMBs

Enterprises

Key Features

1. Track and diagnose progress of the risk management program 2. A user-friendly Wizard assists in completing audits and executing controls according to their plan 3. Complex workflow support 4. Direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests 5. Customizable application fields 6. Definition and management of risks, controls, test plans, test results, remediation plans, related events, documents and regulations, automated certification tasks, requirements, and process flowcharts 7. Generation of reports for boards of directors, auditors, and regulators. Monitor and control the compliance level of the organization through dedicated dashboards 8. Assessment of compliance and control effectiveness using scheduled audits 9. A powerful searching and reporting module 10. Simple, web-based, capability for distributing tasks to organizational workers for reviewing and approving their awareness and compliance to regulations

Benefits

1. The GRC software covers a wide range of risk, regulation, and audit types - all within the same framework. Supports a wide array of compliance programs covering USA, EMEA and Asia regulations 2. ProcessGene compliance synergy: integrated corporate governance, enterprise risk management, and regulatory compliance processes leads to better compliance and governance at significantly lower costs 3. The GRC software features central cockpit with dashboards for data analysis and diagnostics - showing quantitative risk management fulfillment status. Processes that involve high risk are easily monitored and diagnosed both in real time and historically 4. Multi-Org technology enables central control and management of subsidiaries' GRC data. Multi-Org creates a common GRC management language, uniform risk and control assessment methods and consistent reporting standards across subsidiaries worldwide 5. The GRC software features full transparency and visibility - enables management, risk managers, and compliance officers to better understand and control the overall risk and compliance status of the enterprise 6. The most seasoned and comprehensive SaaS (Software as a Service) solution in the GRC domain (see Gartner's report on ProcessGene) 7. The GRC software features full automation of the GRC process using the ProcessGene™ BPM workflow engine, making it the most powerful system in the industry - yet intuitive and user friendly 8. Very fast implementation, the GRC software is up and

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