HOPEX Internal Audit Datasheet

Modernize your internal audit processes through best practices and effective governance

By combining industry best practices with our internal audit software in a pre-packaged solution, MEGA makes it faster, easier, and cheaper to implement internal audit programs. Our Internal Audit solution is designed to save you time throughout the internal audit process, while ensuring that auditing data are traceable and consistent. MEGA supports internl audit teams in:

  • Assuming a new role within the organization to support corporate governance and risk management
  • Organizing the internal audit department more efficiently
  • Making the work of the audit team more productive

HOPEX Internal Audit Main Benefits

  • Integrates auditing and risk management
  • Accompanies and streamlines all auditing steps using predefined processes
  • Follows a process-oriented perspective with numerous templates and workflows
  • Saves time in the audit process
  • Delivers reports and analysis for process optimization and governance
  • Meets the standards of IIA, PCAOBS, and ISO 19011

HOPEX Internal Audit is integrated into MEGA’s single platform. That means you get enhanced synergies for advancing your business and IT transformation, as well as a clear, common view of key information about your organization.

HOPEX Internal Audit DatasheetDownload