Our governance, risk, and compliance (GRC) solutions are built on our belief that the key to success for any organization is an efficient, well-executed operating model. When part of a broader operational governance strategy, GRC practices ensure continuous oversight and help businesses strike the right balance between cost optimization, risk management, and capacity for innovation.
At MEGA, we give businesses the tools they need to effectively manage their operational and IT risks using the three lines of defense model – internal controls, risk management and compliance, and internal audit – which enables them to optimize their operations.
Our solutions draw on more than 20 years of experience helping businesses boost operational efficiency and employ our industry leading enterprise architecture practices to identify and manage the 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 operating model. This will enable you to make better-informed decisions, ensure that the right systems are in place, and pool stakeholders’ efforts so they are all working towards the same operational governance strategy.
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).
Learn more about our five governance, risk, and compliance solutions and how they can set your organization on the path to continuous improvement.