ProcessGene GRC Software Suite

ProcessGene GRC Software Suite Bewertungen

von ProcessGene

Great for automating audit processes

Bewertet am 26.12.2018
Verifizierter Rezensent
Co Founder
Internet, 13-50 Mitarbeiter
Verwendete die Software für: 6-12 Monate
Quelle des Nutzers 
5/5
Gesamt
4/5
Benutzerfreundlichkeit
5/5
Eigenschaften & Funktionalitäten
4/5
Kundenbetreuung
4/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

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.

Great for GRC+ERP combination

Bewertet am 16.6.2013
Head of erp systems, clalit health services
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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)

Very user friendly and helpful

Bewertet am 23.6.2013
Cfo, polyram
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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!

The solution is good, but...

Bewertet am 23.4.2013
Erine bookholtz, cro
Quelle des Nutzers 
Quelle: GetApp
3/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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.

FIEA Compliance with ProcessGene™ GRC

Bewertet am 13.1.2013
Avishag avtubi
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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.

Much more than GRC, but...

Bewertet am 19.9.2013
Ragaesh kumar
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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

Good SAP connectivity

Bewertet am 2.6.2013
Christina, risk manager uk
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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.

For large scale workflows

Bewertet am 22.11.2013
Nora galihan, orc
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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)

Excellent for Performance Appraisal- Self Service GRC

Bewertet am 15.7.2013
Evelin belge
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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

The upgrade to ProcessGene

Bewertet am 1.12.2013
Tom nahle, cpa
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

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.

Implementation and setup

Bewertet am 13.1.2014
Kirsten
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: 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

Vorteile: Very software solution for GRC, MArisk and compliance.

Nachteile: We chose a German business partner of ProcessGene to implement (an IT company) and that specific consultant did not have sufficient skills.

Best-Kept Secret of GRC

Bewertet am 11.3.2014
Amanda benedict
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: After more than two years of silence, I'm going to let you in on the IT industry best-kept GRC secrets: ProcessGene GRC.

Vorteile: ProcessGene 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....

Nachteile: NONE

The most Cost-effective GRC software

Bewertet am 15.7.2013
Amos smith
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: 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.

Vorteile: Very recommended for risk management and SOX

Nachteile: SaaS (in general, we prefer non SaaS software)

Workflow for 800 different store locations

Bewertet am 20.2.2014
Irvin menash- msca it
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: The workflow works good for 800 concurrent locations- sent and collected monthly.
Nice dashboRDS/reports

Vorteile: - All technical aspects covered.
- Did not require implementation time.
- Service very good.
- Very simple to operate

Nachteile: - Pricy compared to other solutions.
- Several features we do not need.

Providing a solution for our E-SOX requirements

Bewertet am 12.1.2013
Gino caponi
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: 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.

Automated our compliance enforcement

Bewertet am 21.5.2013
Samina amgab - controller
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: Automated our compliance enforcement, saved us the cost of pricly consultants

Vorteile: Thsi company (ProcessGene) is 100% Service Oriented. Not only the technology is great, but the professional services were provided bu high quality consultants.

Nachteile: Why do they charge in Euro and not $?...
Amyhow- an excellent app.

Great collaboration capabilities

Bewertet am 4.7.2013
Ariel dorges
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: 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.

Vorteile: Great collaborative features

Nachteile: no

Helped us collaborate on GRC

Bewertet am 28.7.2013
Alonzo kupper
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: 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.

Vorteile: I liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top

Track compliance audits

Bewertet am 28.2.2013
Moreen ohana
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: Untill PG we used Excel and a combination of basic office tools for this tracking.

Vorteile: Tracking 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.

Nachteile: --

Our ERM solution

Bewertet am 8.4.2013
Jennifer ashby smior
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: We are a financial organization, that deals with insurance and actuaries.
We found the ERM module very useful.

Vorteile: - Actuarial modul
- Workflow
- Enterprise risk management very comprehensive

Nachteile: The ERM risk module has many features but is a bit complex and requires training

Best software for SOX

Bewertet am 10.10.2013
Arnold turner
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: We use this software for SOX both for internal audits and for 302 certification surveys. The software is very easy to use and mad it easier to manage our SOX complex project

Vorteile: Very easy to use, full functionality both for internal audits and for 302 certification surveys

Lean management software

Bewertet am 28.7.2013
Meredith horovitz
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: We looked for several apps to support our Lean mgt initiative and they were not meant for enterprise wide, multi-subsidiary operation. ProcessGene may seem a bit complex at first, but as you move along in the project it becomes clear that almost every feature is a MUST.

Vorteile: Multi-subsidiary support

GRC+BPM in one software

Bewertet am 6.6.2013
Meredith riviera
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: We chose this solution since it is the only one that really combined BPM + GRC functionality as an integrated solution. Both our process analysts and risk managers work on the same process model.

Vorteile: Great software, all inclusive

Nachteile: Web-based (the internal server option costs a lot more)

Automated our Internal Audit process

Bewertet am 7.10.2013
Alessandro dama, cpa
Quelle des Nutzers 
Quelle: GetApp
5/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: Automated our Internal Audit process including risk assessment,
audit and personnel scheduling,
and of audit reports.

Vorteile: Others promised. These guys delivered.
Great value for money. simple and intuitive.

Nachteile: that we did not know about this company earlier

The ISO functionality needs a change

Bewertet am 23.9.2013
Mortimer hartis, quality manager
Quelle des Nutzers 
Quelle: GetApp
4/5
Gesamt
Benutzerfreundlichkeit
Eigenschaften & Funktionalitäten
Kundenbetreuung
Preis-Leistungs-Verhältnis

Kommentare: When we use ISO certs we were required to amend the initial model- instead of a customized one- and this takes more time. The Workflow and Dashboards very useful.

Vorteile: User friendly
Ready samples

Nachteile: Need to change initial Model (instead of loading the final one from Excel)