Leading software solutions for operational governance

Governance, Risk & Compliance

Governance, Risk & ComplianceOur 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 performance by identifying, monitoring and managing 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.

MEGA’s enterprise risk management solution facilitates risk mapping, assessment, and control, enabling your organization to:

  • Improve the quality and effectiveness of risk management processes
  • Assess risk in collaboration with business users
  • Automate the consolidation and communication of your organization’s exposure to risk
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MEGA’s operational risk management solution helps you collect incident data, assess risk, and follow up on action items to:

  • Ensure your organization’s compliance with Basel III and Solvency II
  • Improve the quality and effectiveness of your operational risk management processes
  • Automate the consolidation and communication of your organization’s exposure to risk
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MEGA’s internal control management solution gives you the tools you need to identify, implement, and assess your internal control system to:

  • Reduce your organization’s exposure to risk
  • Ensure regulatory compliance
  • Measure and improve business process performance
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MEGA’s regulatory compliance management solution allows you to identify, implement, and monitor your organization’s regulatory compliance to:

  • Support your organization’s regulatory governance system
  • Promote and strengthen a risk-based corporate culture
  • Reduce compliance-related costs
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MEGA’s internal audit management solution helps you plan, execute, and track internal audits to:

  • Support your organization’s governance and risk management policies
  • Improve the quality and effectiveness of your internal audit process
  • Increase your internal audit department’s execution and monitoring capacity
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