All ProcessGene GRC Software Suite Reviews
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Amanda Benedict
Used free trial
OVERALL RATING:
5
Reviewed March 2014
Best-Kept Secret of GRC
After more than two years of silence, I'm going to let you in on the IT industry best-kept GRC secrets: ProcessGene GRC.
PROSProcessGene 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....
CONSNONE
Kirsten
Used free trial
OVERALL RATING:
4
Reviewed January 2014
Implementation and setup
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
PROSVery software solution for GRC, MArisk and compliance.
CONSWe chose a German business partner of ProcessGene to implement (an IT company) and that specific consultant did not have sufficient skills.
Patrick Kempbel CISA
Used free trial
OVERALL RATING:
3
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.
PROSsoftware is enterprise level. Functionality. Flexibility. Workflow.
CONSthe third party provider distributer (I do not mention them not to give them publicity)
Amos Smith
Used free trial
OVERALL RATING:
5
Reviewed July 2013
The most Cost-effective GRC software
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.
PROSVery recommended for risk management and SOX
CONSSaaS (in general, we prefer non SaaS software)
Irvin Menash- MSCA IT
Used free trial
OVERALL RATING:
4
Reviewed February 2014
Workflow for 800 different store locations
The workflow works good for 800 concurrent locations- sent and collected monthly. Nice dashboRDS/reports
PROS- All technical aspects covered. - Did not require implementation time. - Service very good. - Very simple to operate
CONS- Pricy compared to other solutions. - Several features we do not need.
Gino Caponi
Used free trial
OVERALL RATING:
5
Reviewed January 2013
Providing a solution for our E-SOX requirements
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.
Samina Amgab - controller
Used free trial
OVERALL RATING:
5
Reviewed May 2013
Automated our compliance enforcement
Automated our compliance enforcement, saved us the cost of pricly consultants
PROSThsi company (ProcessGene) is 100% Service Oriented. Not only the technology is great, but the professional services were provided bu high quality consultants.
CONSWhy do they charge in Euro and not $?... Amyhow- an excellent app.
Ariel Dorges
Used free trial
OVERALL RATING:
5
Reviewed July 2013
Great collaboration capabilities
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.
PROSGreat collaborative features
CONSno
Alonzo Kupper
Used free trial
OVERALL RATING:
5
Reviewed July 2013
Helped us collaborate on GRC
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.
PROSI liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top
Moreen Ohana
Used free trial
OVERALL RATING:
4
Reviewed February 2013
Track compliance audits
Untill PG we used Excel and a combination of basic office tools for this tracking.
PROSTracking 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.
CONS--
Raqshid Agharbia- Albertine
Used free trial
OVERALL RATING:
5
Reviewed January 2013
Fro PCi - DSS (process driven)
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.
Zelma Englandor
Used free trial
OVERALL RATING:
4
Reviewed March 2013
Automated our governance
Made governance an automated taks as opposed to how we managed it before (with spreadsheets)
PROS- Workflow engine - Ready control templates and process repository
CONS- Many feautres we do not need now- maybe in the future?
Meghan
Used free trial
OVERALL RATING:
5
Reviewed September 2013
Self Assessment Workflow SOX
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
PROSstrong workflow outlook integration
CONSwizard mode can be a little complex
Medinol2 - CRA
Used free trial
OVERALL RATING:
5
Reviewed May 2013
Good Value for $
Works great for Risk Management- but we also use teh control module
PROSExellent functionality. Works very fast. easy to implement.
CONSNone. Our IT dept did an excellent choice this time.
Aiden Thomas
Used free trial
OVERALL RATING:
5
Reviewed September 2013
SOX 302 sign-off
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.
PROSEasy, intuitive, automates manual work
Lars Ulterberg, Scandia
Used free trial
OVERALL RATING:
5
Reviewed May 2013
Global solution
The only Multi-Org solution we could locate in the market- and a very good one.
PROSSupports complex multi-subsidiary organizations. Great support and service.
CONSNone. we made a very good choice here.
Romanov Sasha
Used free trial
OVERALL RATING:
5
Reviewed March 2014
I agree this is the best-kept secret of GRC
The service. The quality. The flexibility
PROSProcessGene GRC is great and I only hoe it will remain this way- we get great service from Tali.
Jeff Alison
Used free trial
OVERALL RATING:
5
Reviewed February 2014
Certification for all branches
We just completed the certification workflow for the entire organization with 36 branches and all worked great!
PROSEasy to use, users loved it
CONSPayment per user
Kelly Denon, CPA NY
Used free trial
OVERALL RATING:
5
Reviewed October 2013
Not only GRC but also +BPM
The sox people are using it for their activities but we at the treasury dept al use it for modeling and automating our processes
PROSEasy to make changes, determine tasks and workflows
CONSnone
Jonathan
Used free trial
OVERALL RATING:
5
Reviewed December 2013
Sox and more
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
PROSNow we lead the process based on data.
Delby Gilles
Used free trial
OVERALL RATING:
5
Reviewed January 2013
Tried several- so far this this is the best
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 fat guy
Used free trial
OVERALL RATING:
5
Reviewed January 2013
The only GRC we could find for NIST SP 800-53
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!!!
Tomas Mottelman
Used free trial
OVERALL RATING:
5
Reviewed January 2013
we love it
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
Odiglio Benti
Used free trial
OVERALL RATING:
4
Reviewed February 2013
Autoamted signatures
The system has an embedded signature system and thsi is what we mainly use for governance.
PROSAutomation, worklows
CONSSome setup needed
Olive- MI
Used free trial
OVERALL RATING:
4
Reviewed October 2013
ISO questionnaires automation
We automated our ISO procedure and saved time. Good app. Goo service.
PROSService. Low cost customizations