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.

Excellent product and excellent customer service and support.

I've already experienced its cost saving benefit and unique capability into the first year. Like any proper use of software, quality organization and diligent work has to precede it.

What's great about SOXHUB is that it has the framework and features to help you maintain that hard work you put in afterwards, and roll it over effortlessly.

Overall I am very satistied with AuditBoard and I'm happy we selected it for management of our SOX program.

Great tool to manage SOX programs and audit programs. It is very user friendly and scalable and everything you need is in the tool.

The user interface is intuitive, making it very easy for the end users to complete requirements. The different modules offered can support  a company very well.

I love the software as it's super user-friendly and easy to navigate. They have great customer solution team and always available to help if any issues/questions.

Ongoing enhancements continue to drive value in our investment in SOXhub.

A careless move can easily lead you down the wrong path and overrun your budget. It is never a difficult decision for me when it comes to SOXHUB.

There is a bit of a learning curve but I love the capability of notifications and searching power.

The ease of use and functionality are great. Customer service is awesome.

Not easy to create reports for data analysis or trending analysis, it is hard to change layout.

We've lost some features we had in our spreadsheets, but will keep building.

The AuditBoard tool is great audit tool, the toll is especially useful at managing internal controls and managing SOX compliance.

I am the admin and i thoroughly enjoy working on this program.

The customer service team is quick and helpful.

AuditBoard provides integrated solution for all you SOX audit needs. It's so easy to manage and use.

It's organized and has all the fields you need when it comes to audit documentation. The customer service is helpful and some great features are coming out.

There is always resources to answer your questions or to learn more about another aspect of auditing. AuditBoard is incredibly easy to use and grasp.

The product is easy to use. You can create different task to cover control certification, control activities and PBCs request.

No need for a GRC tool, just SOXhub to manage all SOX compliance.

They even take user opinions into account quite often. The entire staff has found it intuitive to use and easy to navigate.

Extremely flexible tool with fantastic customer service.

The only complaint is why did it take this long for someone to built this.

Their role is fairly limited and it appears to require extra work when something needs to be amended.

It is also reasonably priced. We are very happy with our choice to partner with AuditBoard.

Difficult to tailor for highly customized programs.

Real-time processing of data is such a great tool. I like it also how you can design your own dashboard.

About of steps to perform in Worksteam overall and somewhat confusing the business owners.

Time tracking functionality is very basic. Can do budget vs actual but limited from there.

The toll has many helpful features, a great feature is the Workstream module which helps keep constant communication between Internal Audit and the business.

File management and file preview size. Hate that the preview does not auto scale to right size of the file.

We also like the support team - they are very flexible and open to our suggestions. The integrated email communication within Soxhub is very useful.

My company recently transitioned to SOXHUB and the ease of use and end user experience has made it nearly seamless.

There are no features that are bad, or I can think of for improvement.

AuditBoard's SOXHUB is a great GRC solution for managing a SOX program.

It seems to have been designed more for Risk Departments and ERM teams, than for audit's risk assessments of their auditable entities.

When we first adopted Risk Oversight , we lost some functionality we had with our former risk assessments. The AuditBoard engineering team has since worked with us to improve this though.

Easy to collaborate among our team, realtime report and analysis of our internal data.

Easy to use, rich of features and totally customizable.

It has been a great tool so far and has good customer support.

We can get quick responses from the auditors and finish audit tasks more timely with the ease of Audit Board.

It's so easy to use and report on whatever you need. The ability to see status and click through to what you need is intuitive.

We have been using SOXHUB for a few months and have very happy with the ease of use they system provides.

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

Web browser (OS agnostic)

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

AuditBoard is the leading cloud-based platform transforming audit, risk, and compliance management. 

More than 40% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the fifth year in a row as one of the fastest-growing technology companies in North America by Deloitte.

Surveys & Feedback

User Management

Status Tracking

Customizable Reports

Access Controls/Permissions

Activity Tracking

Policy Management

Data Import/Export

Process/Workflow Automation

Assessment Management

Risk Reporting

Configurable Workflow

Security Auditing

Mobile Access

Dashboard Creation

Risk Scoring

Real Time Data

Risk Alerts

Role-Based Permissions

Forms Management

Workflow Management

Activity Dashboard

Reporting & Statistics

Reminders

Customizable Templates

Response Management

Compliance Tracking

Third-Party Integrations

Task Management

Single Sign On

Project Management

Approval Process Control

Collaboration Tools

Self Service Portal

Performance Metrics

Real Time Reporting

Vendor Master Data Management

Summary Reports

Onboarding

Search/Filter

Sustainability Management

Scoring

Survey/Poll Management

KPI Monitoring

Program Management

Customizable Dashboard

Document Management

Auditing

Framework Management

Governance

Mac OS

Linux

Windows 10

Contact Auditboard for pricing information or a demo: https://www.auditboard.com/contact-us/request-demo

ProcessGene GRC Software Suite vs AuditBoard

User Ratings & Reviews

Pricing

Product Demo & Screenshots

Advisor Recommendations & User Awards

Additional Info

Support and Training

Popular Comparisons