Our Governance, Risk & Compliance (GRC) solutions are designed to let GRC departments such as Risk Management, Internal Control, Compliance, and Internal Audit operate efficiently and effectively – and respond quickly to changing business needs. The GRC practices used in our solutions will give your top management the critical information it needs to strike the right balance between cost optimization, risk management, and capacity for innovation.
At MEGA, we develop the enterprise risk management tools you need to effectively manage your operational and IT risks using the three lines of defense model: internal controls, risk management and compliance, and internal audit. Backed by our expertise, you will be poised to quickly adapt to today’s fast-changing business environment.
Our solutions draw on more than 20 years of experience helping businesses boost operational efficiency and performance by identifying, monitoring, and managing their most important risks, internal controls, and regulatory compliance issues.
In addition to mapping your risks and internal controls, our holistic approach will show you how key elements of your organization interact and give you a clear, shared vision of your assets and how they work together. This will let you make better-informed decisions, ensure that the right systems are in place, and pool stakeholders’ efforts so they are all working towards executing your strategy. It will also let you leverage synergies among different departments.
Our governance, risk, and compliance solutions incorporate the recommendations and best practices set forth in international standards issued by industry organizations, such as the Institute of Internal Auditors (IIA) and the Open Compliance and Ethics Group (OCEG).
Streamline your risk management processes and support risk governance throughout your organization
Get visibility into your risk exposure and ensure regulatory compliance with a 360° view of all risk management processes
Get a handle on the business impact of your IT risks and implement the right IT governance
Modernize your internal audit processes through best practices and effective governance
Turn your internal control system into a core asset for ensuring compliance and reducing risk