ProcessGene™ GRC provides an integrated GRC suite with solutions for risk management, regulatory compliance, IT GRC, internal audit and corporate governance. ProcessGene™ GRC develops forward-thinking GRC software solutions, which are designed to serve multi-subsidiary organizations.
Risk Management SolutionThe ProcessGene™ Risk Management Solution is a powerful, yet user-friendly cloud solution, which lets enterprises identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events. ProcessGene™ GRC covers a wide range of risk types, including brand, financial, operational, IT, and reputation related risks.
Regulatory Compliance SolutionThe ProcessGene™ Regulatory Compliance Solution is the only solution in the GRC market that offers a comprehensive and integrated framework for simultaneous handling of numerous enterprise regulations in a multi-subsidiary environment. It provides enterprises with a way to identify risks, define and maintain compliance related data, manage and reuse processes and assets in scope, define controls, and manage audits.
IT GRC SolutionProcessGene™ GRC provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate standards and regulations. It streamlines the documentation of IT related risks and their compensating controls. With it, your team can manage periodical control audits and risk assessments, collects IT related events, manage the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status via summarizing dashboards and user-friendly reports.
Internal Audit SolutionThis is the only solution in the GRC market, which 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 can support all types of audits, including internal, operational, and IT. It is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With Multi-Org technology, multi-subsidiary organizations are now able to manage internal audit efforts centrally, from within a flexible environment.
Corporate Governance SolutionThe 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.
Key FeaturesProcessGene™ GRC provides an abundance of features, including critical heat-maps, which monitor risk and assess capability. There are also tools for audit management, which allow for automated audits, and ProcessGene™ GRC supports multiple regulations, e.g. SOX, Bill 198, and AML.
Multi-language supportProcessGene™ GRC supports the following languages: Arabic, Chinese (Simplified), Chinese (Traditional), Czech, Danish, Dutch, English, Finnish, French, German, Hebrew, Hungarian, Indonesian, Irish, Italian, Japanese, Korean, Norwegian, Polish, Portuguese, Russian, Spanish, Swedish, Taiwanese, Thai, Turkish, and Ukrainian.
PricingProcessGene™ GRC uses a subscription pricing model with plans starting from $30.00 per month. There is a free trial available (no credit card required).
Bottom LineProcessGene™ GRC provides businesses and governments worldwide with solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. With Multi-Org technology, ProcessGene enables synchronized management of several business process models, which are all linked to a centrally controlled, global business process baseline.