With MEGA RCSA, you can identify risks and controls, and assess and analyze their impact on the organization to build an accurate and consistent company risk profile.
MEGA RCSA Overview
MEGA RCSA enables the definition and sharing of a consolidated view of the company risk and control environment, and also the identification of the key risks that significantly impact the organization. The product offers capabilities for identifying external and internal, as well as global and local, risks. It can also be used to analyze risk impacts and manage the risk portfolio. The assessment features take into account risk and control self-assessment and expert evaluation, and synthesize results with risk and control score aggregation.
Risk universe management
The definition of the organization’s risk universe integrates top-down and bottom-up approaches and risk and control identification, analysis, and documentation with local and global risk relationships and interdependencies, and categorization and prioritization criteria. Qualitative risk assessment is performed thanks to root cause and impact analysis.
Pre-defined questionnaires by roles and activities with standardized answer formats and user guidance are used for risk and control self-assessment. Manual assessment ensures the integration of expert evaluations. Risk and control score aggregation complete the risk analysis. Customizable workflows ease the management of campaigns and the deployment of questionnaires.