Driven by a business process and risk approach, MEGA helps internal auditors increase their ability to execute while improving audit quality and producing pertinent information for the board to make sound decisions.
The MEGA internal audit management solution
The MEGA internal audit management solution makes it possible for internal auditors to improve audit quality and produce pertinent reports for the board. This industry-leading solution helps internal audit departments fulfill their responsibilities completely and efficiently. It is comprehensive, providing critical added value for the entire audit process, from staffing and mission scheduling through follow-up on recommendations. The solution helps internal auditors optimize internal audit processes, increase the capacity for remediation plan follow-up, track evidence records, standardize best practices, and reinforce the traceability and reliability of information. It is adaptable to the specific needs of each internal audit department and embeds a best-of-breed methodology supporting international audit standards such as IIA, PCAOBS AS and ISO 19011.
MEGA’s internal audit 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 consulting practice
| Related Software Tools | |
|---|---|
| Audit mission management | Issue and action plan management |
| Risk and performance indicators | |