The MEGA Suite provides control tools for data mapping, identifying relationships between risks/controls and the business, workflow management, content management, and reporting. These tools help coordinate risk, control, compliance, and audit activities and help ensure accurate documentation to track and evaluate information.
The MEGA Suite consists of the following control tools:
- MEGA Audit for Audit Mission Management
- MEGA Risk for Risk Identification and Assessment
- MEGA Control for Control Assessment and Testing
- MEGA Event and Loss for Loss, Event and Incident Management
- MEGA Internal Policy for Policy and Procedure Management
- MEGA Regulation for Regulation and Requirement Management
- MEGA Action Plan for Action Plan Management
- MEGA Quantification and Analytics for Risk Measurement
