With MEGA Control, you can consistently manage control assessment and testing in order to evaluate internal control systems and define appropriate corrective actions.
MEGA Control overview
MEGA Control gathers and consolidates in a central repository all the information required to produce accurate control assessment reports.
From this information, MEGA Control enables the definition of the efficiency level of the organization’s internal control systems. The product provides various capabilities to manage different levels of control assessment, control testing and deficiency identification.
The underlying platform enables information sharing and data exchange with the other tools in the MEGA Suite.
Find out more about our Governance, Risk and Compliance solution Find out more about our Compliance solution
Main features
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Control self-assessment
MEGA Control ensures the administration of a large range of questionnaires and evaluation campaigns. Personalized questionnaires can be defined by roles and activities. Reports and control documentation are automatically produced in standardized format.
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Campaign management
Customizable workflows can be set up to manage campaigns. Rules can be defined for questionnaire deployment.
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Control testing
Continuous and periodical control assessments can be defined by third parties. Documentation capabilities and information aggregation features ensure the consistent consolidation of results. Test results can be registered directly or completed sample evidences.
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Deficiency management
The definition of deficiencies by control and process is independent of the implementation. Deficiencies are defined by treatment type. Reporting capabilities ensure the generation of all related documentation.
