Leading software solutions for operational governance

Identifying the appropriate controls for your organization

At MEGA, we help business to set up a comprehensive risk and internal control management system using the three lines of defense model. Our solutions will give you a global vision and better understanding of your organization’s strategy, goals, processes, risks, information systems, and deployed IT assets to support your risk and internal control objectives.

Learn how MEGA solutions can help your organization meet these challenges:

MEGA’s business architecture solution lets you describe, understand, and optimize your organizational structure, business processes, and assets, enabling you to:

  • Align business operations with your overall strategy
  • Track strategy implementation through capabilities
  • Effectively govern organizational transformation
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MEGA’s enterprise risk management solution facilitates risk mapping, assessment, and control, enabling your organization to:

  • Improve the quality and effectiveness of risk management processes
  • Assess risk in collaboration with business users
  • Automate the consolidation and communication of your organization’s exposure to risk
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MEGA’s operational risk management solution helps you collect incident data, assess risk, and follow up on action items to:

  • Ensure your organization’s compliance with Basel III and Solvency II
  • Improve the quality and effectiveness of your operational risk management processes
  • Automate the consolidation and communication of your organization’s exposure to risk
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MEGA’s internal control management solution gives you the tools you need to identify, implement, and assess your internal control system to:

  • Reduce your organization’s exposure to risk
  • Ensure regulatory compliance
  • Measure and improve business process performance
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MEGA’s regulatory compliance management solution allows you to identify, implement, and monitor your organization’s regulatory compliance to:

  • Support your organization’s regulatory governance system
  • Promote and strengthen a risk-based corporate culture
  • Reduce compliance-related costs
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MEGA’s internal audit management solution helps you plan, execute, and track internal audits to:

  • Support your organization’s governance and risk management policies
  • Improve the quality and effectiveness of your internal audit process
  • Increase your internal audit department’s execution and monitoring capacity
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