Driven by a business process and risk approach, MEGA helps compliance officers conduct compliance programs to manage external constraints and ensure internal objectives.
The MEGA compliance solution
To enable compliance officers to coordinate their activities and internal auditors to monitor compliance programs, the MEGA compliance software solution provides the tools to assure that all elements of the business strictly follow established requirements.
The solution helps define the company risk universe, streamline the control documentation and assessment and testing processes, establish appropriate control systems and remediation plans, enhance communication and exchanges with operations and generate reports and dashboards by roles. MEGA proposes dedicated solutions to support the SOX, FSA, TCF, LSF, KonTraG, MaComp and 262 regulations.
MEGA’s compliance approach is based on the MEGA Suite software, proven methodologies, and expert consulting services.
The software is based on an easy-to-use and flexible platform which consists of tools built on a common repository.
MEGA consultants provide a prioritized understanding of risks and their impact on business. They help manage the changes linked to an organization’s performance improvement project.
More about our business consulting practice
| Related Software Tools | |
|---|---|
| Risk and control self-assessment | Policy, procedure and regulation management |
| Control assessment and testing | Issue and action plan management |
| Risk and performance indicators | |