Driven by a business process and risk approach, MEGA helps compliance officers conduct compliance programs to manage external constraints and ensure internal objectives.
Compliance Challenges
More than ever the role of the compliance officer involves leveraging compliance and corporate requirements into an opportunity to improve business. Important issues must be addressed:
- How to manage effective global and multi-compliance programs while taking into account processes, employees, partners and assets.
- How to efficiently demonstrate adherence to regulations, standards and internal policies and procedures.
- How to ensure the optimal compliance level of the organization in a cost effective manner.
- How to balance risk exposure and business profitability.
The MEGA Compliance Solution
To enable compliance officers to coordinate their activities and internal auditors to monitor compliance programs, the MEGA compliance software solution provides the tools to assure that all elements of the business strictly follow established requirements.
The solution helps define the company risk universe, streamline the control documentation and assessment and testing processes, establish appropriate control systems and remediation plans, enhance communication and exchanges with operations and generate reports and dashboards by roles.
MEGA proposes dedicated solutions to support the SOX, FSA, TCF, LSF, KonTraG, MaComp and 262 regulations.
The MEGA compliance solution is based on an easy-to-use and flexible platform that consists of products built on a common repository. The software solution is reinforced by 18 years of process expertise from MEGA’s international team of consultants.
More about our business consulting practice
| Related Software Tools | |
|---|---|
| Risk Identification and Assessment | Regulation and Requirement Management |
| Control Assessment and Testing | Action Plan Management |
| Policy and Procedure Management | |
