# ProcessGene GRC Software Suite Reviews 2026. Verified Reviews, Pros & Cons | Capterra > Is ProcessGene GRC Software Suite the right Compliance solution for you? Explore 97 verified user reviews from people in industries like yours to make a confident choice. Source: https://www.capterra.com/p/129008/ProcessGene-GRC-Software-Suite/reviews --- ProcessGene GRC Software Suite 4.5 (97) Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Learn more](https://www.capterra.com/our-story/) * * * Last updated March 13th, 2026 # Reviews of ProcessGene GRC Software Suite Ease of use 3.0 Customer Service 3.3 ## Showing most helpful reviews Showing 1-25 of 97 Reviews Sort by: Most Helpful Rating Company Size Reviewer's Role Length of Use Frequency of Use K Kirsten Used the software for: ### "Implementation and setup" January 13, 2014 4.0 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 Pros Very software solution for GRC, MArisk and compliance. Cons We chose a German business partner of ProcessGene to implement (an IT company) and that specific consultant did not have sufficient skills. Review Source TNC Tom Nahle, CPA Used the software for: ### "The upgrade to ProcessGene " December 1, 2013 5.0 We had a different solution for our ERM / GRC (not saying which)- and upgraded to ProcessGene after we were not able to configure. Pros Does everything we need - but easily. Heatmaps, configurable charts, financial operational.... (focus on financial compliance) and: Service. Service. Service. Cons That we did not know about this company earlier. Review Source MGB Mohr Gant, Brussles Used the software for: ### "Reports save a lot of time for ITGC complaince" October 17, 2013 3.0 Reports and alerts save a lot of time - especially in ITGC recurring tasks. Good GRC software. Pros Dashboard, reports alerts. Good service. Company has many IT pros that helped with our IT processes and compliance Cons The GUI of the workflow notations can be improved Review Source GC Gino Caponi Used the software for: ### "Providing a solution for our E-SOX requirements" January 12, 2013 5.0 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. Review Source AS Amos Smith Used the software for: ### "The most Cost-effective GRC software" July 15, 2013 5.0 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. Pros Very recommended for risk management and SOX Cons SaaS (in general, we prefer non SaaS software) Review Source AD Ariel Dorges Used the software for: ### "Great collaboration capabilities" July 4, 2013 5.0 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. Pros Great collaborative features Cons no Review Source SA-c Samina Amgab - controller Used the software for: ### "Automated our compliance enforcement" May 21, 2013 5.0 Automated our compliance enforcement, saved us the cost of pricly consultants Pros Thsi company (ProcessGene) is 100% Service Oriented. Not only the technology is great, but the professional services were provided bu high quality consultants. Cons Why do they charge in Euro and not $?... Amyhow- an excellent app. Review Source AB Amanda Benedict Used the software for: ### "Best-Kept Secret of GRC " March 11, 2014 5.0 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 IMMI Irvin Menash- MSCA IT Used the software for: ### "Workflow for 800 different store locations" February 20, 2014 4.0 The workflow works good for 800 concurrent locations- sent and collected monthly. Nice dashboRDS/reports Pros \- All technical aspects covered. - Did not require implementation time. - Service very good. - Very simple to operate Cons \- Pricy compared to other solutions. - Several features we do not need. Review Source AK Alonzo Kupper Used the software for: ### "Helped us collaborate on GRC" July 28, 2013 5.0 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. Pros I liked very much the fact that I could use my old Visio documentation and add the PG capabilities on top Review Source MSC Meital Shiboli CIA Used the software for: ### "Process effective. Price fair" February 21, 2014 5.0 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 ENPEMU Elicia Neuman, Policy Enforcement Manager, UY Used the software for: ### "Automated signatures & policy" February 12, 2014 5.0 Fully automated our excel/outlook/word manual process. Required some investment in design- but will saves money and time. Pros Saves money and time. Cons Takes some "convincing" with users that were used to word/using a pen to sign Review Source LUS Lars Ulterberg, Scandia Used the software for: ### "Global solution" May 26, 2013 5.0 The only Multi-Org solution we could locate in the market- and a very good one. Pros Supports complex multi-subsidiary organizations. Great support and service. Cons None. we made a very good choice here. Review Source AT Aiden Thomas Used the software for: ### "SOX 302 sign-off" September 22, 2013 5.0 We use it for hierarchal 302 surveys for SOX and it solved many problems we had in managing this workflow manually. Very happy with the software and the ProcessGene team. Pros Easy, intuitive, automates manual work Review Source AAB Ahron Amstrer, Bitaek Used the software for: ### "Used mainly for task management" January 20, 2013 5.0 I know there are several othe rfeatures but we mainly use it for task mnagement and enforcement. A tool every audit and complaince officer should use. There are a few changes we requrested and the company developed Review Source YLCA Yuval Lapitot, CIO AvLin Used the software for: ### "Really helped us with ITGC" October 7, 2013 5.0 As a CIO of a medium sized company this solution has been a life saver! Not only IT Risk& Governance- but also IT business process improvement. Pros BPM and GRC together excellent !!!!! service Cons None Review Source AS Agnes Schmidt Used the software for: ### "Great app." January 3, 2013 5.0 I have been using the ProcessGene GRC Suite for 2 years and it it is great. Simple to use, and full features (we actually run 2 projects there- risk mgt. and SOX, and we reuse processes for both projects). Review Source KDCN Kelly Denon, CPA NY Used the software for: ### "Not only GRC but also +BPM " October 26, 2013 5.0 The sox people are using it for their activities but we at the treasury dept al use it for modeling and automating our processes Pros Easy to make changes, determine tasks and workflows Cons none Review Source BPC Brad Pau, CISA Used the software for: ### "Central place for GRC knowledge" June 10, 2013 5.0 In addition to our audit users, all relevant people can see the risks and control lists (as well as dashboards) free of charge using the html reports Pros Open access, automation Cons none Review Source ADC Aharon Daromian, CISA Used the software for: ### "Good GRC- for banking" July 18, 2013 4.0 As a leading Israeli bank we chose this excellent GRC Suite. Pros This is the standard for Israeli banks. Very relaible. Cons A bit more pricy than competition. Review Source JA Jeff Alison Used the software for: ### "Certification for all branches" February 21, 2014 5.0 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 EHV Erica Hamilton, VA Used the software for: ### "Workflow for 350 employees works OK" September 30, 2013 4.0 Great for collaboration-we have 350 workers in our AML certification workflows + and collaboration was very efficient Pros Easy setup Cons Graphics can be nicer Review Source RS Roger Sheinfeld Used the software for: ### "Good for GRC- and PHP users" January 7, 2013 5.0 The software works well, and what I like most about it is the connectivity to our ERP system. The BPM features ane nice but we do not use them. Review Source O Oliver Used the software for: ### "I never write feedback but..." June 13, 2013 5.0 This time I was positively surprised in any aspect- delivery service and quality. Pros See above, great value. Cons Really none. Review Source RDC Robin Delbois, CISA Used the software for: ### "ITGC and BPM" December 1, 2013 5.0 The big value is in ITGC. Pros Improved our IT operations (3000 users, several apps). Ensured compliance. Cons \-- Review Source Similar Products Featured