Faced with increasing investor scrutiny and mounting pressure from regulators, organizations must run a tight ship in order to minimize loss and demonstrate operational efficiency. Controls may be identified, but oversight is required. The Internal Audit Department has the responsibility of validating that the organization is managed according to its regulatory requirements and corporate policies. With increasing workloads, improving efficiency for Internal Audit means replacing manual, time-intensive processes with centralized data and artifact management.
MEGA helps internal auditors to streamline their planning processes and to drive a standard and consistent approach for the activities of their department.
Internal Audit Tools
MEGA GRC Audit provides a secure central repository for managing key aspects of the audit function. Designed with the end user’s needs as a central concern, the tool’s ease of use and ease of learning facilitate the change from familiar but time-intensive manual processes.
>> Find out more about MEGA GRC AUDIT
GRC Consulting Practices
Driven by a business approach, MEGA consultants allow you to have a prioritized understanding of your risks and their impact on your business. They establish the foundational structure for enterprise risk and control management.
MEGA's approach to GRC is based on our extensive consulting experience working with customers worldwide for more than 15 years. The ability to build an effective and powerful GRC Repository relies on a proven approach that allows you to describe your enterprise environment with respect to audit information.
>> Find out more about our consulting offering