After more than two years of silence, I'm going to let you in on the IT industry best-kept GRC secrets: ProcessGene GRC.

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....

NONE

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

Very software solution for GRC, MArisk and compliance.

We chose a German business partner of ProcessGene to implement (an IT company) and that specific consultant did not have sufficient skills.

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.

software is enterprise level. Functionality. Flexibility. Workflow.

the third party provider distributer (I do not mention them not to give them publicity)

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. Users like to use this tool-because it is easy and friendly.

Very recommended for risk management and SOX

SaaS (in general, we prefer non SaaS software)

The workflow works good for 800 concurrent locations- sent and collected monthly. Nice dashboRDS/reports

- All technical aspects covered. - Did not require implementation time. - Service very good. - Very simple to operate

- Pricy compared to other solutions. - Several features we do not need.

We use PG for E-SOX for the following requirements: - collective responsibility of board members for financial statements and key non-financial information - transparency of transactions with related parties - qualified special-purpose vehicles (QSPE) - An annual corporate governance statement So far - very pleased- I assume there are many features we are not using yet.

Automated our compliance enforcement, saved us the cost of pricly consultants

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

Why do they charge in Euro and not $?... Amyhow- an excellent app.

Great for collaboration-we involved ~20 workers in our process modeling project + risk management, and collaboration was very efficient. The automatic correction and updates of flowchrts saved us time. We are very happy we chose this software and recomend to use it when more than few workers are involved in the BPM+risk mgt.project.

Great collaborative features

no

We managed a large scale project improvement project with this tool. As project lead I liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top. Highly recommended.

I liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top

Untill PG we used Excel and a combination of basic office tools for this tracking.

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.

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The essence of thsi app is multi-subsidiary solutions- that can provide a concurrant approcach to each company. This was useful for our ISO certifications- as well as to a PCI-DSS project we ran for onlise sales at one of the depts. all in all- good experience.

Made governance an automated taks as opposed to how we managed it before (with spreadsheets)

- Workflow engine - Ready control templates and process repository

- Many feautres we do not need now- maybe in the future?

Not sure what you refer to as GRC, but we do the self assessment workflows for Sox with the task engine and it works great

strong workflow outlook integration

wizard mode can be a little complex

Works great for Risk Management- but we also use teh control module

Exellent functionality. Works very fast. easy to implement.

None. Our IT dept did an excellent choice this time.

We use it for hierarchal 302 surveys for SOX and it solved many problems we had in managing this workflow manually. Very happy with the software and the ProcessGene team.

Easy, intuitive, automates manual work

The only Multi-Org solution we could locate in the market- and a very good one.

Supports complex multi-subsidiary organizations. Great support and service.

None. we made a very good choice here.

The service. The quality. The flexibility

ProcessGene GRC is great and I only hoe it will remain this way- we get great service from Tali.

We just completed the certification workflow for the entire organization with 36 branches and all worked great!

Easy to use, users loved it

Payment per user

The sox people are using it for their activities but we at the treasury dept al use it for modeling and automating our processes

Easy to make changes, determine tasks and workflows

none

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

Now we lead the process based on data.

Not sure why they include so many solutions in the basic edition- may be overcrowded to some- but for us it works good - mainly because of the multi-org feature.

it gave us: NIST SP 800-39: , NIST SP 800-53: Recommended Security Controls and :NIST SP 800-137: Information Security Continuous Monitoring Thanks ProcessGene!!!

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

The system has an embedded signature system and thsi is what we mainly use for governance.

Automation, worklows

Some setup needed

We automated our ISO procedure and saved time. Good app. Goo service.

Service. Low cost customizations