About ProcessGene

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...


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Supported Operating System(s):

Web browser (OS agnostic)

97 Reviews of ProcessGene

Average User Ratings

Overall

4.48 / 5 stars

Ease-of-use

3.0

Value for money

3.0

Customer support

3.5

Functionality

3.5

Ratings Snapshot

5 stars

(57)

57

4 stars

(30)

30

3 stars

(10)

10

2 stars

(0)

0

1 stars

(0)

0

Likelihood to Recommend

Not likely

Very likely

Showing 1 - 5 of 97 results

December 2018

Anonymous

Verified Reviewer

Company Size: 11-50 employees

Time Used: Less than 12 months

Review Source: Capterra


Ease-of-use

4.0

Value for money

4.0

Customer support

4.0

Functionality

5.0

December 2018

Great for automating audit processes

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.

June 2013

Head of ERP systems, Clalit Health Services

Time Used: Free Trial

Review Source: GetApp


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

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)

April 2013

Erine Bookholtz, CRO

Time Used: Free Trial

Review Source: GetApp


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.

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.

June 2013

CFO, Polyram

Time Used: Free Trial

Review Source: GetApp


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

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!

January 2013

Avishag Avtubi

Time Used: Free Trial

Review Source: GetApp


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.