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ProcessGene GRC Software Suite Erfahrungen

Über ProcessGene GRC Software Suite

Entwickelt zukunftsorientierte GRC-Softwarelösungen, die für Unternehmen mit mehreren Niederlassungen entwickelt wurden.

Erfahre mehr über ProcessGene GRC Software Suite

Vorteile:

Simplifies complex SOX management when there are many businss ubits, very helpful support team.

Nachteile:

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.

Bewertungen zu ProcessGene GRC Software Suite

Durchschnittliche Bewertung

Benutzerfreundlichkeit
3,0
Kundenservice
3,3
Funktionen
3,5
Preis-Leistungs-Verhältnis
3,0

Weiterempfehlungsquote

7/10

ProcessGene GRC Software Suite hat eine Gesamtbewertung von 4,5 von 5 Sternen basierend auf 97 Nutzerbewertungen auf Capterra.

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Nutzerbewertungen filtern (97)

Verifizierter Rezensent
Verifizierter Nutzer auf LinkedIn
Internet, 11–50 Mitarbeiter
Verwendete die Software für: 6-12 Monate
Herkunft der Bewertung

Great for automating audit processes

5,0 vor 5 Jahren

Vorteile:

Good for managing multiple organizations. User-friendly, with good analytics and reports.

Nachteile:

Multi-org setup is too expensive compared to single-org setup.

Head of ERP systems, Clalit Health Services
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Great for GRC+ERP combination

5,0 vor 11 Jahren

Kommentare: 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

Vorteile:

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

Nachteile:

Requires connectivity to the web (SaaS)

Erine Bookholtz, CRO
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

The solution is good, but...

3,0 vor 11 Jahren

Kommentare: This SaaS GRC has it all, but we did not appreciate the fact that no discount was given- although we purchased a large number of licenses.

Vorteile:

Technically the suite is excllent and we chose it after a very detalied RFP. The implementation was simple and fast, and service is good.

Nachteile:

No discount from price list for a large volumes of subscriptions. If we will not get discount before next renewal we will reduce number of subscriptions.

CFO, Polyram
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Very user friendly and helpful

5,0 vor 11 Jahren

Kommentare: 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

Vorteile:

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

Nachteile:

No cons-we are very pleased with the software!

Avishag Avtubi
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

FIEA Compliance with ProcessGene™ GRC

5,0 vor 11 Jahren

Kommentare: 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.

Ragaesh Kumar
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Much more than GRC, but...

4,0 vor 10 Jahren

Kommentare: 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.

Vorteile:

Workflow Multi-Org

Nachteile:

Multi-Org version more expensive

Christina, Risk Manager UK
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Good SAP connectivity

4,0 vor 11 Jahren

Kommentare: Top solution and excellent service.

Vorteile:

Technically and seviecewise A top solution - we found most of the features very usefull- mainly the automated compliance workflows, tasks and dashboards.

Nachteile:

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.

Nora Galihan, ORC
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

For large scale workflows

4,0 vor 10 Jahren

Kommentare: Easy collaboration- for 800 agents , and the self assessment surveys was very efficient. Supports any amount of users (other GRC solutions are just not planned for that)

Vorteile:

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.

Nachteile:

Works very well - but costly compared to other (e.g SAP GRC/ Oracle)

Evelin Belge
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Excellent for Performance Appraisal- Self Service GRC

5,0 vor 11 Jahren

Kommentare: Best solution we found for Self-assessments relating to risk and internal controls management

Vorteile:

Self explenatory - Easy implementation - Web based - Supports thousands of users - best solution we found for Self-assessments relating to risk and internal controls management

Nachteile:

Multi- tennant SaaS- and we wanted on site. It was possible but more expensive

Tom Nahle, CPA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

The upgrade to ProcessGene

5,0 vor 10 Jahren

Kommentare: We had a different solution for our ERM / GRC (not saying which)- and upgraded to ProcessGene after we were not able to configure.

Vorteile:

Does everything we need - but easily. Heatmaps, configurable charts, financial operational.... (focus on financial compliance) and: Service. Service. Service.

Nachteile:

That we did not know about this company earlier.

Elicia Neuman, Policy Enforcement Manager, UY
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Automated signatures & policy

5,0 vor 10 Jahren

Kommentare: Fully automated our excel/outlook/word manual process.
Required some investment in design- but will saves money and time.

Vorteile:

Saves money and time.

Nachteile:

Takes some "convincing" with users that were used to word/using a pen to sign

Adrian Valentive, ITCR
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Workflow too complex

3,0 vor 10 Jahren

Kommentare: The applications works well but the determination of workflow was complex and we had to get extensive support to complete structuring the flows.

Vorteile:

Comprehensive. Multi-Org. Good service.

Nachteile:

Setup of workflows relatively complex.

Ethan Cooper
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Simplifies complex SOX management

5,0 vor 10 Jahren

Kommentare: We have multiple subsidiaries and ProcessGene SOX software simplified the management of the SOX project

Vorteile:

Simplifies complex SOX management when there are many businss ubits, very helpful support team

Vajid Akbat, CRISC
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

ISO questionnaires in html

4,0 vor 11 Jahren

Kommentare: The html version works very well with our ISO audits. Good service from support

Vorteile:

low cost for a lot of value full automation very easy to use works out of the box

Nachteile:

too many features

Medinol2 - CRA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Good Value for $

5,0 vor 11 Jahren

Kommentare: Works great for Risk Management- but we also use teh control module

Vorteile:

Exellent functionality. Works very fast. easy to implement.

Nachteile:

None. Our IT dept did an excellent choice this time.

Aiden Thomas
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

SOX 302 sign-off

5,0 vor 10 Jahren

Kommentare: 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.

Vorteile:

Easy, intuitive, automates manual work

Lars Ulterberg, Scandia
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Global solution

5,0 vor 11 Jahren

Kommentare: The only Multi-Org solution we could locate in the market- and a very good one.

Vorteile:

Supports complex multi-subsidiary organizations. Great support and service.

Nachteile:

None. we made a very good choice here.

Romanov Sasha
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

I agree this is the best-kept secret of GRC

5,0 vor 10 Jahren

Kommentare: The service. The quality. The flexibility

Vorteile:

ProcessGene GRC is great and I only hoe it will remain this way- we get great service from Tali.

Jeff Alison
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Certification for all branches

5,0 vor 10 Jahren

Kommentare: We just completed the certification workflow for the entire organization with 36 branches and all worked great!

Vorteile:

Easy to use, users loved it

Nachteile:

Payment per user

Doron Zvili, CISA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

End of year with PG

4,0 vor 10 Jahren

Kommentare: Completed the end of year reporting and history transfer in half a day (instead of several weeks without the processgene solution)

Vorteile:

Automation. Simple. Fast implementation.

Nachteile:

none

Yafim Scholnickm CISA, Rusver
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Policy and procedure management

4,0 vor 11 Jahren

Kommentare: what an improvement to our Policy and Procedure management! We used sharepoint and moved to ProcessGene workflow

Vorteile:

Automation, database, change mgt!!!

Nachteile:

None. We love this

Hedwig Berthold, CPA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

Fast Deployment

5,0 vor 10 Jahren

Kommentare: We deployed the GRC fast for SOX automation. Replace excels.

Vorteile:

1. Helped reduce amount of controls. 2. All data in one place

Nachteile:

-

Emil CPA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

A Simple comprehensive SOX solution.

5,0 vor 11 Jahren

Kommentare: We got all they promised. Helps save a lot of $.

Vorteile:

automation. simple to implement.

Nachteile:

not sure if they have a solution for Canada.

Robin Delbois, CISA
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

ITGC and BPM

5,0 vor 10 Jahren

Kommentare: The big value is in ITGC.

Vorteile:

Improved our IT operations (3000 users, several apps). Ensured compliance.

Nachteile:

--

Oliver
Verwendete die Software für: Nicht angeboten
Herkunft der Bewertung
Quelle: GetApp

I never write feedback but...

5,0 vor 11 Jahren

Kommentare: This time I was positively surprised in any aspect- delivery service and quality.

Vorteile:

See above, great value.

Nachteile:

Really none.