Audience
Companies that need a GRC solution
About ProcessGene GRC Software
ProcessGene is the leading provider of software solutions for Governance, Risk, and Compliance (GRC). The GRC software solutions are implemented within days, immediately creating visibility and centralized control. ProcessGene™ GRC software solutions establish an automated workflow that reduces the time and cost of GRC efforts and eliminate manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene™‘s GRC software solution is designed for multi-subsidiary organizations, based on our Multi-Org technology. ProcessGene™ has been a pioneer and global leader in Multi-Org technology. During the past decade we have mastered a unique expertise in providing software solutions to multi-subsidiary organizations worldwide. Our GRC software has been specifically designed for multi-subsidiary organizations and it features the most comprehensive solution for complex, distributed risk management and regulatory compliance challenges.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
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- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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Pricing
Starting Price:
$30.00/month/user
Integrations
No integrations listed.
Company Information
ProcessGene
Founded: 2004
Israel
www.processgene.com
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
In Person
Support
Phone Support
Online
ProcessGene GRC Software Frequently Asked Questions
ProcessGene GRC Software Product Features
Audit
Compliance Management
Dashboard
Exceptions Management
Issue Management
Multi-Year Planning
Risk Assessment
Workflow Management
Alerts / Notifications
Audit Planning
Forms Management
Mobile Access
Compliance
Archiving & Retention
Audit Management
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Version Control
Artificial Intelligence (AI)
Compliance Tracking
Incident Management
Surveys & Feedback
Workflow / Process Automation
Risk Management
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Internal Controls Management
Response Management
Risk Assessment
Alerts/Notifications
Exceptions Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management