By combining industry best practices with the internal audit functions of the MEGA Suite in a pre-packaged solution, MEGA makes it faster, easier, and less expensive to implement internal audit programs.
The MEGA internal audit management solution: productivity and governance
The MEGA Internal Audit Management solution is designed to save time in the internal audit process, while ensuring audit data consistency and tracking.
The MEGA Audit supports internal audit teams in:
- assuming a new role within the organization, to support corporate governance and risk management
The MEGA solution offers a variety of reports and recommendations on the status of risks, compliance, and processes, as well as risk and performance analysis. This provides decision makers with information necessary to monitor, control, and optimize the organization.
- organizing the internal audit department more efficiently
Several key functions of the MEGA Suite -- planning and control, rights and human resource management, and approval work flows for preparation, implementation, and follow-up -- ensure a smooth, comprehensive process. In addition, best practices in risk management can add confidence in staffing and testing recommendations.
- Making the work of the auditors more productive
The solution provides a variety of functions, templates, and automatically generated documents that standardize, automate, and make processes reusable. The internal audit of risks is provided in the tool by default.
MEGA’s approach is based on its industry-leading software and expert consulting services. It provides a single, real-time, auditable repository to consolidate information in a consistent manner, and ensure the consistent follow up of recommendations that are linked to findings and action plans.
|Related Software Tools|
|Audit mission management||Issue and action plan management|
|Risk and performance indicators|