Características, reseñas y alternativas de ProcessGene GRC

ProcessGene GRC

GRC solution designed for multi-subsidiary organizations

4.5/5 (97 reseñas)

Información general sobre ProcessGene GRC

The ProcessGene™ GRC Suite provides a solution for the following GRC domains:

1. The ProcessGene™ Risk Management Solution - is a powerful yet user-friendly cloud software that enables enterprises to identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events and leverage opportunities. The solution covers a wide range of risk types, including: financial, operational, IT, brand, and reputation related risks.

2. The ProcessGene™ Regulatory Compliance Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for simultaneous handling of numerous enterprise regulations in a multi-subsidiary environment. The solution enables enterprises to define and maintain compliance related data, manage and reuse processes and assets in scope, identify risks, define controls, and manage audits.

3. The ProcessGene™ IT GRC Solution - provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards. Streamlines the documentation of IT related risks and their compensating controls, manages periodical control audits and risk assessments, collects IT related events, manages the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status through summarizing dashboards and user-friendly reports.

4. The ProcessGene™ Internal Audit Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for managing internal audits in a multi-subsidiary environment. The solution enables enterprises to define audit plans, assign audits to designated auditors, schedule audits, collect audit results, document recommendations, manage remediation plans, and present summarizing dashboards of audit outcomes for each subsidiary.
The ProcessGene™ Internal Audit solution supports all types of audits, including internal audits, operational audits, and IT audits. The solution is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With our Multi-Org technology, multi-subsidiary organizations can now manage their internal audit efforts centrally within an easy and flexible environment.

5. The ProcessGene™ Corporate Governance Solution - is a cloud software suite that enables enterprises to manage their corporate governance programs, streamline supporting processes, and communicate and create awareness within the enterprise.

Precio

A partir de
$30/mes
Opciones de precios
Prueba gratis
Suscripción
Relación calidad-precio

Dispositivos

Tamaño de la empresa

P
M
G

Disponible en los países siguientes

Asia, Australia, Canadá, China, Europa y otros 5, Alemania, India, Japón, Latinoamérica, África y Oriente Medio

Idiomas admitidos

Árabe, Chino (simplificado), Chino (tradicional), Checo, Danés y otros 22, Neerlandés, Inglés, Finés, Francés, Alemán, Hebreo, Húngaro, Indonesio, Irlandés, Italiano, Japonés, Coreano, Noruego, Polaco, Portugués, Ruso, Español, Sueco, Taiwanés, Tailandés, Turco, Ucraniano

Reseñas de ProcessGene GRC

Calificación general
4.5/5
90% reseñas positivas
57
Excelente
30
Muy bien
10
Media
0
Mediocre
0
Horrible
Traducir con Google

An important BPM and GRC enabler

Revisado el 16/6/2013
Fuente de la reseña

We sought a BPM solution that could effectively explore, map and optimize our worldwide operations. The ProcessGene Multi-Org technology enabled the effective generation and management of a global business process baseline, while providing our local variants a high level of flexibility. ProcessGene has also been an important enabler for the implementation and global rollout of our SAP ERP software.

Puntos a favor

- Central control and management of subsidiaries' corporate governance and regulatory compliance activities.
- Multi-Org creates a common regulatory compliance language, and uniform compliance enforcement methods

Puntos en contra

- Requires some manual work in SAP connectivity- but al in all a great solution.

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Great for GRC+ERP combination

Revisado el 16/6/2013
Fuente de la reseña

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

Puntos a favor

- Management of GRC activities, while connected to the ERP system
- Structured ERP configuration management
- Structured rollouts
- Easy control
- Reusable for ongoing changes

Puntos en contra

Requires connectivity to the web (SaaS)

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Very user friendly and helpful

Revisado el 23/6/2013
Fuente de la reseña

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

Puntos a favor

-very user friendly
-helpful analytics and reporting capabilities
-excellent professional services
-simplified our work
-saved us time and money

Puntos en contra

No cons-we are very pleased with the software!

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FIEA Compliance with ProcessGene™ GRC

Revisado el 13/1/2013
Fuente de la reseña

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.

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Much more than GRC, but...

Revisado el 19/9/2013
Fuente de la reseña

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.

Puntos a favor

Workflow
Multi-Org

Puntos en contra

Multi-Org version more expensive

Precios de ProcessGene GRC

A partir de
$30/mes
Opciones de precios
Prueba gratis
Suscripción
Relación calidad-precio

Per user, per year

Funciones de ProcessGene GRC

  • API
  • Auditoría
  • Supervisión

  • Almacenamiento de documentos
  • Campos personalizables
  • Creación de informes personalizables
  • Creación de informes y estadísticas
  • Datos en tiempo real
  • Gestión de facturas
  • Gestión de flujos de trabajo
  • Gestión de inventarios
  • Gestión de la conformidad
  • Importación y exportación de datos
  • Integración de terceros
  • Notificaciones automáticas
  • Panel de actividades
  • Registro de auditoría
  • Seguimiento de actividades
  • Seguimiento de inventario
  • Varias ubicaciones

Más información sobre ProcessGene GRC

Funciones principales de ProcessGene GRC

  • A powerful searching and reporting module
  • A user-friendly Wizard for task completion
  • Audit management
  • Automate audits and controls
  • Central control of subsidiaries' GRC data
  • Complex workflow support
  • Cover a wide range of IT regulations
  • Critical heat-maps that monitor risk and assess capability
  • Direct connectivity to ERP systems
  • Easy access to objective evidence for compliance enforcement
  • Email based notifications and alerts
  • Manage opportunities vs. risks
  • Measure and mitigate IT risks
  • Record and categorize loss events
  • Record, manage and remediate incidents
  • Relate risks to relevant business processes and systems
  • Schedule and monitor tasks of involved parties
  • Signatures and declarations water-fall mechanism
  • Support for multiple regulations, e.g. SOX, Bill 198, AML
  • Track and diagnose progress of the GRC management program

Beneficios

Our Multi-Org GRC solution offers the following benefits:
• Very fast implementation, the system is up and running within days
• The most seasoned and comprehensive SaaS (Software as a Service) solution in the GRC domain (see Gartner's report)
• Full automation of the GRC process using the ProcessGene™ BPM workflow engine, making it the most powerful system in the industry - yet intuitive and user friendly
• Full transparency and visibility - enables management, risk managers, and compliance officers to better understand and control the overall risk and compliance status of the enterprise
• Multi-Org technology enables central control and management of subsidiaries' GRC data. Multi-Org creates a common GRC management language, uniform risk and control assessment methods and consistent reporting standards across subsidiaries worldwide
• Central cockpit with dashboards for data analysis and diagnostics - showing quantitative risk management fulfillment status. Processes that involve high risk are easily monitored and diagnosed both in real time and historically
• ProcessGene compliance synergy: integrated corporate governance, enterprise risk management, and regulatory compliance processes leads to better compliance and governance at significantly lower costs
• Covering a wide range of risk, regulation, and audit types - all within the same framework. Supports a wide array of compliance programs covering USA, EMEA and Asia regulations

Preguntas frecuentes sobre ProcessGene GRC

He aquí algunas preguntas frecuentes sobre ProcessGene GRC.

P. ¿Qué tipo de planes de precios ofrece ProcessGene GRC?

ProcessGene GRC ofrece los siguientes planes de precios:

A partir de: $30/mes

Modelo de precios: Suscripción

Prueba gratis: Disponible

Per user, per year

P. ¿Cuáles son las características principales de ProcessGene GRC?

ProcessGene GRC ofrece las siguientes características:

  • A powerful searching and reporting module
  • A user-friendly Wizard for task completion
  • Audit management
  • Automate audits and controls
  • Central control of subsidiaries' GRC data
  • Complex workflow support
  • Cover a wide range of IT regulations
  • Critical heat-maps that monitor risk and assess capability
  • Direct connectivity to ERP systems
  • Easy access to objective evidence for compliance enforcement
  • Email based notifications and alerts
  • Manage opportunities vs. risks
  • Measure and mitigate IT risks
  • Record and categorize loss events
  • Record, manage and remediate incidents
  • Relate risks to relevant business processes and systems
  • Schedule and monitor tasks of involved parties
  • Signatures and declarations water-fall mechanism
  • Support for multiple regulations, e.g. SOX, Bill 198, AML
  • Track and diagnose progress of the GRC management program

P. ¿Quiénes son los usuarios habituales de ProcessGene GRC?

Los clientes habituales de ProcessGene GRC son:

Trabajadores autónomos, Empresas Grandes, Empresas medianas, Organizaciones sin ánimo de lucro, Administraciones públicas, Empresas pequeñas

P. ¿Qué idiomas admite ProcessGene GRC?

ProcessGene GRC admite los siguientes idiomas:

Árabe, Chino (simplificado), Chino (tradicional), Checo, Danés, Neerlandés, Inglés, Finés, Francés, Alemán, Hebreo, Húngaro, Indonesio, Irlandés, Italiano, Japonés, Coreano, Noruego, Polaco, Portugués, Ruso, Español, Sueco, Taiwanés, Tailandés, Turco, Ucraniano

P. ¿Qué tipo de planes de precios ofrece ProcessGene GRC?

ProcessGene GRC cuenta con los siguientes planes de precios:

Suscripción

P. ¿ProcessGene GRC es compatible con dispositivos móviles?

No tenemos información sobre los dispositivos compatibles con ProcessGene GRC

P. ¿Con qué otras aplicaciones se integra ProcessGene GRC?

No tenemos información sobre los tipos de integración de ProcessGene GRC

P. ¿Qué nivel de compatibilidad ofrece ProcessGene GRC?

ProcessGene GRC ofrece las siguientes opciones de asistencia:

Preguntas frecuentes, Foro, Base de conocimientos, Asistencia en línea, Asistencia telefónica, Tutoriales en vídeo