ProcessGene
47 Case Studies
A ProcessGene Case Study
Cafe 3 Corações, a Brazilian coffee producer, faced the challenge of managing regulatory compliance, corporate governance, risk and IT‑GRC across multiple subsidiaries. The company needed a consistent compliance language and reporting standards, better control of multi‑org complexity, and to replace time‑consuming manual controls and audits that limited efficiency and increased costs.
ProcessGene’s GRC Software Suite delivered a unified, multi‑org infrastructure that centralized governance and risk data, standardized assessment and reporting methods, and automated control execution, audits and approval workflows. The implementation created ongoing compliance and risk‑mitigation frameworks, enabled cross‑organizational benchmarking, preserved objective evidence of past compliance activities, and reduced manual effort and control costs while improving compliance quality and measurable IT‑GRC results.