MEGA GRC suite is a simple and pragmatic solution to leverage control over risks and operations to improve business performance.

Driven by a business and risk approach and integrating standard methodologies, MEGA GRC Suite is composed of three software products to help the organizations manage:

• Enterprise and operational risk with MEGA GRC Risk
• Compliance with MEGA GRC Compliance & Control
• Internal audit with MEGA GRC Audit

The MEGA GRC Suite consists of solution components – that may be used independently or together depending on your project context – built on a common platform. The platform includes standard services in a collaborative organization-wide environment to facilitate the management of multiple GRC initiatives involving different stakeholders.

MEGA GRC Suite solution components:

• Audit management
• Policy and procedure management
• Loss event management
• Deficiency and action plan management
• Control assessment and testing
• Risk assessment
• Risk quantification and analytics
• Process, risk & control mapping

The MEGA GRC Suite technology offers:

• Flexibility
  Adapt the solution to the organization’s context by integrating its own methods, vocabulary and existing data thanks to an extensible data model.
  
• Ease of use
  Ease the users’ navigation thanks to a web 2.0 interface and ergonomic features. Adapt the interface to the user profile.
  
• Reliability
  Deliver accurate and convenient reporting and dash boarding thanks to a central repository that guarantees the consistency, traceability and sharing of data.
  
• Security
  Set access control and user profiles that are adapted to your structure thanks to a customizable workflow and an LDAP interface.
  

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