Governance, Risk and Compliance Software

Simply the Most Powerful GRC Software.
Introduction
 Specific GRC Solutions

The ProcessGene™ Governance, Risk and Compliance Software Domains

The ProcessGene™ Governance, Risk and Compliance Software Suite provides a solution for the following GRC domains:

The ProcessGene™ Risk Management Software Solution

The ProcessGene™ Risk Management software is a powerful yet user-friendly cloud solution that enables enterprises to identify, assess, analyze, mitigate and monitor risks, in order to reduce extreme events and leverage opportunities. The Risk Management software covers a wide range of risk types, including: financial, operational, IT, brand, and reputation related risks.

The ProcessGene™ Risk Management software includes powerful tools for risk analysis and monitoring such as configurable risk reports and risk heat maps. With our Multi-Org technology, multi-subsidiary organizations can now manage their risks centrally within an easy and flexible environment. Read more about ProcessGene™ Risk Management Software.

The ProcessGene™ Regulatory Compliance Software Solution

The ProcessGene™ Regulatory Compliance software 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 Regulatory Compliance software enables enterprises to define and maintain compliance related data, manage and reuse processes and assets in scope, identify risks, define controls, and manage audits and self-assessments.

The ProcessGene™ Regulatory Compliance software includes powerful tools for regulation management, such as configurable control/audit reports and compliance status dashboards. With our Multi-Org technology, multi-subsidiary organizations can now manage their regulations centrally within an easy and flexible environment. Read more about ProcessGene™ Regulatory Compliance Software.

The ProcessGene™ IT GRC Software Solution

ProcessGene™ IT GRC software provides comprehensive IT Governance, Risk and Compliance framework for mitigating IT related risks and aligning IT related activities with corporate regulations and standards.

ProcessGene™ IT GRC software 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.

ProcessGene™ IT GRC software uses Multi-Org technology, featuring a unique architecture that enables multi-subsidiary enterprises to manage their GRC centrally, by defining a global baseline of processes, risks and controls, while providing subsidiaries flexibility regarding their IT GRC practices. Read more about ProcessGene™ IT GRC Software.

The ProcessGene™ Internal Audit Software Solution

The ProcessGene™ Internal Audit software 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 Internal Audit software 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 software supports all types of audits, including internal audits, operational audits, and IT audits. The Internal Audit software 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. Read more about ProcessGene™ Internal Audit Software.

The ProcessGene™ Corporate Governance Software Solution

The ProcessGene™ Corporate Governance software 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. Read more about ProcessGene™ Corporate Governance Software.