Highlights : About ProcessGene
Product Details
Features
Email based notifications and alerts
Record, manage and remediate incidents
Complex workflow support
Easy access to objective evidence for compliance enforcement
Measure and mitigate IT risks
A user-friendly Wizard for task completion
Central control of subsidiaries' GRC data
A powerful searching and reporting module
Support for multiple regulations, e.g. SOX, Bill 198, AML
Relate risks to relevant business processes and systems
Signatures and declarations water-fall mechanism
Direct connectivity to ERP systems
Audit management
Critical heat-maps that monitor risk and assess capability
Manage opportunities vs. risks
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
Recommended Product
Synergi Life
Features: Audit Management Document Management
Enablon
Features: EHS Management Air Quality Management
Healthicity
Features: OSHA Management Activity auditing
Q-Pulse
Features: Document management Customer management
Opture
Features: Risk Assessment Reputational Risk Management
RiskWatch
Features: Compliance Management Exceptions Management
Related Product
Synergi Life
Features: Audit Management Document Management
Enablon
Features: EHS Management Air Quality Management
Healthicity
Features: OSHA Management Activity auditing
Q-Pulse
Features: Document management Customer management
Opture
Features: Risk Assessment Reputational Risk Management
RiskWatch
Features: Compliance Management Exceptions Management
