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ProcessGene GRC

Name: ProcessGene GRC
Rating: 4.5 (2 reviews)

By ProcessGene

The ProcessGene™ GRC Suite provides a solution for the following GRC domains: 1. The ProcessGene™ Risk Management Solution - is a powerful yet user-friendly cloud software that enables enterprises to identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events and leverage opportunities. The solution covers a wide range of risk types, including: financial, operational, IT, brand, and reputation related risks. 2. The ProcessGene™ Regulatory Compliance Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for simultaneous handling of numerous enterprise regulations in a multi-subsidiary environment. The solution enables enterprises to define and maintain compliance related data, manage and reuse processes and assets in scope, identify risks, define controls, and manage audits. 3. The ProcessGene™ IT GRC Solution - provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards. Streamlines the documentation of IT related risks and their compensating controls, manages periodical control audits and risk assessments, collects IT related events, manages the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status through summarizing dashboards and user-friendly reports. 4. The ProcessGene™ Internal Audit Solution - is the only solution in the GRC market that 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 supports all types of audits, including internal audits, operational audits, and IT audits. The solution is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With our Multi-Org technology, multi-subsidiary organizations can now manage their internal audit efforts centrally within an easy and flexible environment. 5. The 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.

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Highlights : About ProcessGene GRC

Relate risks to relevant business processes and systems

Support for multiple regulations, e.g. SOX, Bill 198, AML

Central control of subsidiaries' GRC data

About ProcessGene GRC

The ProcessGene™ GRC Suite provides a solution for the following GRC domains: 1. The ProcessGene™ Risk Management Solution - is a powerful yet user-friendly cloud software that enables enterprises to identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events and leverage opportunities. The solution covers a wide range of risk types, including: financial, operational, IT, brand, and reputation related risks. 2. The ProcessGene™ Regulatory Compliance Solution - is the only solution in the GRC market that provides a comprehensive and integrated framework for simultaneous handling of numerous enterprise regulations in a multi-subsidiary environment. The solution enables enterprises to define and maintain compliance related data, manage and reuse processes and assets in scope, identify risks, define controls, and manage audits. 3. The ProcessGene™ IT GRC Solution - provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards. Streamlines the documentation of IT related risks and their compensating controls, manages periodical control audits and risk assessments, collects IT related events, manages the realization of remediation plans, and enables managers to capture the overall organizational IT GRC status through summarizing dashboards and user-friendly reports. 4. The ProcessGene™ Internal Audit Solution - is the only solution in the GRC market that 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 supports all types of audits, including internal audits, operational audits, and IT audits. The solution is aimed at efficient audit execution and ensures integration of the audit process with the risk and compliance management system. With our Multi-Org technology, multi-subsidiary organizations can now manage their internal audit efforts centrally within an easy and flexible environment. 5. The 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.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Critical heat-maps that monitor risk and assess capability

Direct connectivity to ERP systems

Signatures and declarations water-fall mechanism

Relate risks to relevant business processes and systems

Support for multiple regulations, e.g. SOX, Bill 198, AML

A powerful searching and reporting module

Central control of subsidiaries' GRC data

A user-friendly Wizard for task completion

Measure and mitigate IT risks

Record and categorize loss events

Track and diagnose progress of the GRC management program

Schedule and monitor tasks of involved parties

Easy access to objective evidence for compliance enforcement

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

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