The MEGA Suite provides control tools for data mapping, identifying relationships between risks and controls and the business, workflow management, content management, and reporting. These tools help coordinate risk, establish controls, compliance, and audit activities and help ensure accurate documentation to track and evaluate information.
The MEGA Suite consists of the following control tools:
- MEGA Audit for audit mission management
- MEGA RCSA for risk and control self-assessment
- MEGA Control for control assessment and testing
- MEGA Event and Loss for loss, event, and incident management
- MEGA Policy and Regulation for policy, procedure, and regulation management
- MEGA Action Plan for issue and action plan management
- MEGA Quantification and Analytics for risk measurement
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MEGA KRI for risk and performance indicators