ProcessGene GRC Software Suite 2026: Benefits, Features & Pricing

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On this page

Overview
Pricing and Plans
Features
User Reviews

Overview

ProcessGene GRC Software Suite

4.5

(97)

Pricing

Starting at $30.00 per month

About ProcessGene GRC Software Suite

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.

ProcessGene GRC Software Suite Screenshots

ProcessGene GRC Software Suite Pricing and Plans

Starting price: $30.00 per month

Free Trial

Free Version

Basic

$30.00

per feature, per month

No plan information available

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ProcessGene GRC Software Suite Features

Popular features found in Compliance
Access Controls/Permissions
Archiving & Retention
Audit Trail
Corrective and Preventive Actions (CAPA)
Document Management
Incident Management
Monitoring
Regulatory Reporting
Risk Management
Training Management
Version Control
More features of ProcessGene GRC Software Suite
Alerts/Notifications
API
Asset Tracking
Audit Management
Audit Planning
Change Management
Compliance Management
Dashboard
Environmental Compliance
FDA Compliance
Fraud Detection
Governance
HIPAA Compliant
Internal Controls Management
ISO Compliance
Issue Management
IT Risk Management
Legal Risk Management
Operational Risk Management
OSHA Compliance
Reporting/Analytics
Reputational Risk Management
Risk Analysis
Risk Assessment
Sarbanes-Oxley Compliance
Vendor Management

ProcessGene GRC Software Suite User Reviews

Overall Rating

4.5

Ratings Breakdown

59%

31%

10%

Secondary Ratings

Ease of Use

3.0

Value for money

3.0

Customer support

3.3

Functionality

3.5

Verified

Reviewer

Internet

11-50 employees

Used weekly for less than 12 months

Review source

Reviewed December 2018

Great for automating audit processes

Ratings Breakdown

Ease of use

Value for money

Customer support

Functionality

Pros:

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

Cons:

Multi-org setup is too expensive compared to single-org setup.

Head of ERP systems, Clalit Health Services

Used unspecified for unspecified

Review source

Reviewed June 2013

Great for GRC+ERP combination

We completed end-to-end business process modeling, and IT-GRC management, covering the entire scope of our SAP solution. Thanks to ProcessGene's ease of use, our business users were able to capture and document IT risks and controls, and ERP implementation components with a minimal expenditure on professional services

Ratings Breakdown

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)

Erine Bookholtz, CRO

Used unspecified for unspecified

Review source

Reviewed April 2013

The solution is good, but...

This SaaS GRC has it all, but we did not appreciate the fact that no discount was given- although we purchased a large number of licenses.

Ratings Breakdown

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.

Avishag Avtubi

Used unspecified for unspecified

Review source

Reviewed January 2013

FIEA Compliance with ProcessGene™ GRC

We have been getting excellent J-SOX results with this solution - for the assessment and verification of internal controls related to financial reporting. We used ProcessGene for the two main J-SOX requirements: 1. the establishment of internal control rules to ensure proper disclosures and reporting on internal accounting procedures 2. Verification that these rules are being complied with, and for auditing firms to conduct the relevant audits The most useful feature was automation and multi subsuduary support. An excellen solution.

Ratings Breakdown

CFO, Polyram

Used unspecified for unspecified

Review source

Reviewed June 2013

Very user friendly and helpful

The software is very user friendly, featuring powerful GRC workflows, analytics and reporting capabilities. The related consulting services were well organized, and demonstrated professional practices and methodologies. ProcessGene solutions simplified our work and saved us time and money

Ratings Breakdown

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!

Ragaesh Kumar

Used unspecified for unspecified

Review source

Reviewed September 2013

Much more than GRC, but...

I cannot deny that they offer a lot more GRC and most of it (except SAP connector) cone out of the box . 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... I have one problem. Defining complex workflows took a lot of time when not using Multi-Org and the company charges more for Multi-Org.

Ratings Breakdown

Pros:

Workflow Multi-Org

Cons:

Multi-Org version more expensive

Patrick Kempbel CISA

Used unspecified for unspecified

Review source

Reviewed February 2014

Good software, but...

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.

Ratings Breakdown

Pros:

software is enterprise level. Functionality. Flexibility. Workflow.

Cons:

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

Christina, Risk Manager UK

Used unspecified for unspecified

Review source

Reviewed June 2013

Good SAP connectivity