With MEGA Control, you can consistently manage control assessment and testing in order to evaluate internal control systems and define appropriate corrective actions.
MEGA Control Overview
MEGA Control supports the assessment of the control environment. It provides various capabilities to manage different levels of control assessment, planning and execution of control testing, and deficiency identification.
The product enables the gathering and consolidation, in a central repository, of all information required to produce accurate control assessment reports. From this information, MEGA Control enables the definition of the efficiency level of the organization’s internal control systems.
The underlying platform enables information sharing and data exchange with the other tools in the MEGA Suite.
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MEGA Control ensures the administration of a large range of questionnaires and evaluation campaigns. Personalized questionnaires can be defined by roles, organization, and activities. Reports such as control score aggregation and control documentation are automatically produced in standardized formats. Customizable workflows can be set up to manage campaigns, including campaign follow up and notifications.
Campaign testing planning
Mission planning features include the building of annual and multi-year control testing plans and the definition of the campaign mission by scope, sample, tester, and recurrence. Testing plan missions can be scheduled according to established risk profiles and their follow up is facilitated thanks to customizable workflows.
Control testing execution
Dedicated forms to test the control execution are available in the product. Tasks can be assigned in continuous and periodical control assessments. Documentation capabilities and information aggregation features ensure the consistent consolidation of results. Sample evidence and deficiencies are registered during the testing process.
Deficiencies can be registered and analyzed regarding their origin, causes, and impacts, and categorized to launch a corrective action plan program.