As a leading Israeli bank we chose this excellent GRC Suite.

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

Problem with some chars on the Swedish language version.

Thsi company (ProcessGene) is 100% Service Oriented. Not only the technology is great, but the professional services were provided bu high quality consultants.

Can be priced when compared side by side to other similar services. Sometimes I had some trouble finding my way around.

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

We were very pleased with the customer service and the SaaS model was excellent for our needs.

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

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

Automated our Internal Audit process including risk assessment. Audit and personnel scheduling.

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

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.

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.

Defining complex workflows took a lot of time when not using Multi-Org and the company charges more for Multi-Org.

Good for managing multiple organizations. User-friendly, with good analytics and reports.

It was my decision to choose this tool unbelievable what it does - GRC practically for free... best solution at a fraction of the traditional price love it.

We implemented for 300 workers (SOX+ risk management), and we were happy we (I) chose this software because of the ease of use. I still recommend to use it but.

The ability to design our own processes easily in few clicks is definitely a big improvement compare to what we were doing before (whatsapp, excel, sharepoint...).

In some screens it is difficult to find the information or options.

Great App to digitize task management & communication.

That it's super straight forward and easy to use. The whole design and look of the tool makes everything very doable and user friendly.

Easy and effective task management right from the mobile telephone, very convenient and easy-to-use.

Easy to fill the campaings, formulaires , Dashboard.

Sending notifications to specific stores that haven't done their missions seem trickier then it needs to be.

It's relatively easy to use once you get the hang of it.

Overall this is a great tool for us to follow up and track the VM work within our stores on a global level. Something we haven't been able to do before.

US Dollar

ProcessGene is a cloud-based governance, risk and compliance (GRC) platform that helps multi-subsidiary organizations automate workflows and reduce costs and man hours in implementing GRC programs. Features include risk audits, dashboards for risk diagnosis and analysis and a workflow engine. Its compliance programs cover the USA, Asia and EMEA regulations and management of subsidiaries’ data. 


With solutions for several domains, ProcessGene includes a risk management platform that helps identify, assess and mitigate risks through various audits and configurable heat maps. It also offers a regulatory compliance tool, which provides an integrated framework for managing multiple regulations across enterprise at once. Its IT GRC software focuses on IT-related risks and helps align activities with corporation standards. An internal audit solution helps define, schedule, document and manage audit plans and results, and corporate governance functionality allows users to handle governance programs and awareness initiatives.



LongDescription

Exceptions Management

Sarbanes-Oxley Compliance

Operational Risk Management

FDA Compliance

HIPAA Compliant

Legal Risk Management

Change Management

ISO Compliance

Risk Assessment

Risk Analysis

Environmental Compliance

Risk Management

Audit Trail

Version Control

Internal Controls Management

Reputational Risk Management

Compliance Management

Vendor Management

Training Management

Issue Management

Controls Audit

Asset Tracking

Alerts/Notifications

IT Risk Management

Fraud Detection

Dashboard

Audit Management

Reporting/Analytics

Monitoring

Incident Management

Business Process Control

Corrective and Preventive Actions (CAPA)

Audit Planning

Archiving & Retention

OSHA Compliance

Email/Help Desk

FAQs/Forum

Knowledge Base

Phone Support

Chat

Self-Employed

2-10

11-50

51-200

201-500

501-1000

1000+

ProcessGene GRC Software Suite

In Person

Live Online

Documentation

Videos

YOOBIC is a digital workplace solution that helps businesses manage frontline employees and streamline administrative processes through task management, communication, and training administration. The application can be used by businesses across several industries, such as retail, hospitality, and manufacturing. 

File Management

Surveys & Feedback

Barcode/Ticket Scanning

Time Tracking

Performance Management

Access Controls/Permissions

Activity/News Feed

SMS Messaging

Employee Directory

Workflow Configuration

Task Scheduling

Approval Process Control

Knowledge Management

Communication Management

Customer Database

Image Capture

Report Templates

No-Code

Calendar Management

Goal Management

Collaboration Tools

Pulse Surveys

Failed Inspection Tracking

Audio Calls

Mobile Access

Survey/Poll Management

Transcripts/Chat History

Data Security

Discussions/Forums

Question Library

Forms Management

Graphical Workflow Editor

Workflow Management

Percent-Complete Tracking

File Sharing

Inspection Management

Employee Database

Multi-User Collaboration

Task Editing/Updating

Real-Time Chat

Chat/Messaging

Business Process Automation

Event Calendar

Create Subtasks

Customizable Branding

To-Do List

Compliance Tracking

Recurring Tasks

Parent Task

Customizable Dashboard

Customizable Forms

Employee Photos

Video Conferencing

Task Tagging

Import Tasks

Gamification

Action Management

Task Progress Tracking

Third-Party Integrations

Task Management

Employee Recognition

Document Management

Unified Directory

Content Management

Search/Filter

Multi-Channel Communication

Feedback Management

AI/Machine Learning

Image Classification

Multi-Location

In-Store Execution

Pricing per user and depending on the modules chosen.

YOOBIC

ProcessGene GRC Software Suite vs YOOBIC

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