Case Study: Issta achieves automated multi-org regulatory compliance and centralized governance with ProcessGene GRC Software Suite

Issta - Customer Case Study

Issta, a leisure and travel company providing flights, holiday packages and travel services, needed to enforce corporate governance, risk management and regulatory compliance (including iSOX) across a complex global group of subsidiaries. Reliance on manual processes, inconsistent reporting and limited visibility made control execution, audits and cross‑organization oversight difficult.

Issta implemented the ProcessGene GRC Software Suite to centralize multi‑org compliance and risk management, automate policy enforcement and approvals, and standardize risk and compliance language and reporting. The solution replaced manual work with automated controls and audits, improved visibility and ongoing compliance/risk frameworks, ensured consistent iSOX monitoring across subsidiaries, and delivered objective evidence and benchmarking to boost efficiency and governance.

Issta