# ProcessGene GRC Software Suite Pricing, Alternatives & More 2026 | Capterra > With the help of Capterra, learn about ProcessGene GRC Software Suite - reviews, pricing plans, popular comparisons to other Compliance products and more. Source: https://www.capterra.com/p/129008/ProcessGene-GRC-Software-Suite/ --- # ProcessGene GRC Software Suite Review 2026: Features, Integrations, Pros & Cons Last updated on December 29, 2025 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Support](#support)[Reviews](#reviews) ProcessGene GRC Software Suite ## What is ProcessGene GRC Software Suite? ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. ## What is ProcessGene GRC Software Suite used for? [Risk Management](https://www.capterra.com/risk-management-software/)[Compliance](https://www.capterra.com/compliance-software/)[AML](https://www.capterra.com/aml-software/) Top alternative Featured Overall rating Based on 97 user reviews Reviews sentiment Positive 90% Neutral 10% Negative 0% Starting price $30 Per Feature, Per Month Free trial available Free version not included Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for ProcessGene GRC Software Suite?[Manage this product listing](https://digitalmarkets.gartner.com/get-listed/claim-bx?url=http://www.processgene.com&name=ProcessGene GRC Software Suite) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### ProcessGene GRC Software Suite 4.5 (97) VS. [4.5 (535)](https://www.capterra.com/p/148577/MasterControl/reviews/) Starting Price $30 Per Feature, Per Month Starting Price $25000 Other, Per Year Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 3.0 (3) Ease Of Use 4.1 (534) Value For Money 3.0 (2) Value For Money 4.2 (435) Customer Service 3.3 (3) Customer Service 4.5 (499) ## ProcessGene GRC Software Suite alternatives [4.4 (79)](https://www.capterra.com/p/147599/Resolver/reviews/) Starting price $10000.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 92% of reviewers rated it above 4 stars [4.8 (96)](https://www.capterra.com/p/141558/DoneSafe/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [4.4 (111)](https://www.capterra.com/p/102848/EHS-Management-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 88% of reviewers rated it above 4 stars Highest Rated [4.8 (105)](https://www.capterra.com/p/138931/Audit-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars ## FAQs about ProcessGene GRC Software Suite Overview ### What company size and specific industries is ProcessGene GRC Software Suite built for? ProcessGene GRC Software Suite is designed for organizations of all sizes and types, with dedicated support for multi-subsidiary organizations. It does not focus on a specific industry, making it suitable for companies that need governance, risk, and compliance management across complex organizational structures. Features and Usability ### What are the key features of ProcessGene GRC Software Suite? ProcessGene GRC Software Suite includes compliance management and risk management as core features, with workflow automation for self-assessments, certifications, and SOX tasks. Differentiating capabilities include multi-subsidiary support, business process control with process modeling, dashboards and reporting, plus audit management and internal controls management for ongoing oversight. Answer based on 31 reviews Overview ### Is ProcessGene GRC Software Suite good for risk management? ProcessGene GRC Software Suite supports risk management with self-assessments, control tracking, heatmaps, dashboards, and shared process models. Enterprise teams, internal audit groups, and SAP-focused organizations value the broad coverage and easy collaboration, though some users note the ERM module can feel complex at first and may require training. Answer based on 18 reviews Getting Started and Support ### What training and onboarding options does ProcessGene GRC Software Suite offer? ProcessGene GRC Software Suite provides in person training, live online sessions, documentation, and videos. In person and live online formats support guided instruction, while documentation and videos offer written and visual reference materials for self-paced learning and reviewing features as needed. Answer based on 8 reviews Getting Started and Support ### What customer support options does ProcessGene GRC Software Suite offer, and how do users rate the experience? ProcessGene GRC Software Suite offers email/help desk, FAQ/forum, knowledge base, phone support, and chat. Users generally describe support as responsive, helpful, and service-oriented, with strong technical and professional assistance. Reviews often mention good service during compliance work, implementation, and customization, with few complaints appearing in support-related feedback. Answer based on 17 reviews Features and Usability ### How well does it automate GRC and compliance work? ProcessGene GRC Software Suite automates manual GRC and compliance work with workflows, task routing, document handling, and process tracking. Audit teams, treasury departments, and ISO programs use it to replace spreadsheets, email, and office tools, though setup design can still require planning when organizations build more detailed process models. Answer based on 22 reviews Features and Usability ### How well does it support multiple subsidiaries? ProcessGene GRC Software Suite supports multi-subsidiary operations by giving central teams a shared approach across business units, controls, and compliance projects. Enterprise organizations value this structure for SOX, ISO, and ERP rollouts, though some mention added cost for certain deployment choices, connectors, or partner-led implementation support. Answer based on 16 reviews Features and Usability ### Is ProcessGene GRC Software Suite easy to use? ProcessGene GRC Software Suite feels easy to use for many teams because the interface is simple, the setup is light, and ready-made content helps early adoption. Business users, compliance teams, and organizations replacing spreadsheets appreciate the quick learning curve, though a few users mention occasional navigation confusion in specific areas. Answer based on 15 reviews Compliance ### How well does ProcessGene GRC Software Suite handle compliance? ProcessGene GRC Software Suite handles compliance work well through automated workflows, dashboards, task tracking, and internal control management. Compliance officers, audit teams, and multi-entity organizations use it for ISO, SOX, PCI-DSS, and governance programs, though some teams mention added effort for custom models, mobile needs, or local regulatory gaps. Answer based on 25 reviews ## Features AI summary Based on 4,245 Compliance reviews Capterra reviewers highlight these as the top features buyers look for in compliance software: - **Compliance Tracking** (**54%** of reviewers rated this feature as critical) - **Document Management** (**48%**) - **Audit Management** (**42%**) ProcessGene GRC Software Suite supports **Audit Management**, but it does not include **Compliance Tracking** or **Document Management**. Instead, it offers **Incident Management** (**44%**), which gives teams another way to record issues, respond to risk events, and maintain oversight of compliance-related activity. These features help businesses improve accountability, track findings more consistently, and support internal review processes. Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges API Application programming interface that allows for integration with other systems/databases Archiving & Retention Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Asset Tracking Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Audit Management Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Audit Planning Create a targeted plan, schedule resources, and determine long-term goals for the audit process ProcessGene GRC Software Suite 34 features Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Application programming interface that allows for integration with other systems/databases Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Create a targeted plan, schedule resources, and determine long-term goals for the audit process A record of all activities within the system, including user access, changes made, etc. Track and monitor efficient handling of all changes/transitions Track and manage adherence to policies for any service, product, process, or supplier Investigate and take action at root cause or error in processes to prevent recurring issues Assembly of graphs and charts for visualizing and tracking statistics/metrics Guidelines for conforming to environmental laws, regulations and requirements Track and ensure quality of products in accordance with food and drug administration (FDA) act Identify and prevent suspicious activity Management of rules, practices, and processes of a company Compliant with HIPAA, which sets standards for sensitive patient data protection Manage and track all disruptions and incidents Ensure internal objectives and compliance with policies are met Guidelines set by the International Organization for Standardization Identify and respond to unexpected problems or failures (ie. "negative events") Manage risks related to IT systems Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation Observe and track the demand, usage, progress or quality of a system, product, or user Manage risk that occurs from systems failure or inadequate processes Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant View and track pertinent metrics to find patterns and gain insights from data Identify, monitor, and assess risks to brands Analyze potential risks across the organization Initiate collection and analysis of known risks Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Regulations on a company's internal process when dealing with financial reporting Track employee/learner's progression through training programs Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc. Track revisions and updates made to files and navigate between different versions Get Advice We can help you find the software with the features you need. Features 3.5 (2) 3.5 Based on 2 reviews ## Pricing Value for money 3.0 (2) Free Trial Basic $30.00 Per Feature,Per Month Value for money 3.0 (2) 3.0 Based on 2 reviews Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 3.3 (3) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 3.3 (3) 3.3 Based on 3 reviews ## User reviews Overall rating 4.5 Based on 97 reviews Filter by rating 5(57) 4(30) 3(10) 2(0) 1(0) Mentioned topic Sorted by most recent AN Anonymous User Co Founder Internet ### "Great for automating audit processes" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 4.0 4.0 Likelihood to Recommend 8/10 December 26, 2018 Pros Good for managing multiple organizations. User-friendly, with good analytics and reports. Cons Multi-org setup is too expensive compared to single-org setup. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. CW Chris W. Teacher ### "Could be a game changer." 3.0 Overall Rating 3.0 3.0 Ease of Use 3.0 3.0 Features 2.0 2.0 Customer Service 4.0 4.0 Likelihood to Recommend 6/10 January 18, 2018 Pros Great way to replace Microsoft Word or Outlook express. Somewhat easy to use. Customer service was good. Cons Can be priced when compared side by side to other similar services. Sometimes I had some trouble finding my way around. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. SJ Stephen J. Non-Profit Organization Management ### "" 3.0 Overall Rating 3.0 3.0 Ease of Use 2.0 2.0 Features 0.0 0.0 Customer Service 2.0 2.0 Likelihood to Recommend 0/10 December 17, 2015 Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. RS Romanov Sasha ### "I agree this is the best-kept secret of GRC " 5.0 Overall Rating 5.0 5.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 March 24, 2014 The service. The quality. The flexibility Pros ProcessGene GRC is great and I only hoe it will remain this way- we get great service from Tali. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. BE Bergman ### "The API to our ERP works great" 5.0 Overall Rating 5.0 5.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 March 12, 2014 We use both SAP and Oracle Pros ERP connectivity Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. NG Noam G. ### "Limited mobile device support" 3.0 Overall Rating 3.0 3.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 March 11, 2014 The app is good- but the support for mobile devices is not full (e.g diagrams). Pros very good functionality Cons \- Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. AB Amanda Benedict ### "Best-Kept Secret of GRC " 5.0 Overall Rating 5.0 5.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 March 11, 2014 After more than two years of silence, I'm going to let you in on the IT industry best-kept GRC secrets: ProcessGene GRC. Pros 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.... Cons NONE Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. TA Tagrid Ariani, MBA, MSc ### "Task management and document management work well" 4.0 Overall Rating 4.0 4.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 March 5, 2014 replaces word/outlook etc Pros dash boards manages thousands of docs tasks policies easily Cons training required for proper operation too many features (we don't need all) Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. JA Jeff Alison ### "Certification for all branches" 5.0 Overall Rating 5.0 5.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 February 21, 2014 We just completed the certification workflow for the entire organization with 36 branches and all worked great! Pros Easy to use, users loved it Cons Payment per user Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. MS Meital Shiboli CIA ### "Process effective. Price fair" 5.0 Overall Rating 5.0 5.0 Ease of Use 0.0 0.0 Features 0.0 0.0 Customer Service 0.0 0.0 Likelihood to Recommend 0/10 February 21, 2014 After listening to many stories from GRC vendors and advisor we finally chose this solution based on a (real) trial. ProcessGene GRC Worked immediately. Simple. No setup. Pros Excellent. Simple. Simple. Process effective. Price fair. Cons NONE! Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. [View all Reviews](https://www.capterra.com/p/129008/ProcessGene-GRC-Software-Suite/reviews/) ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.