With MEGA Action Plan, you can define action plans, manage their progress and follow up, and monitor the results to ensure the improvement of operational activities.
MEGA Action Plan Overview
MEGA Action Plan enables the set up of consistent action plans to remediate control gaps, audit findings, incidents and events. It ensures that action plans are efficiently implemented.
The product offers capabilities for tracking the progress of action plans, thanks to an automated approval workflow. A reporting feature provides results.
The underlying platform enables information sharing and data exchange with the other tools in the MEGA Suite.
Find out more about our Enterprise Governance, Risk and Compliance solution.
Find out more about our Internal Audit solution.
Find out more about our Operational Risk Management solution.
Action plan definition
Predefined forms are offered for use in building action plans in relation to gaps in controls, audit findings, incidents and events. It is possible to create multiple action plans for an event and to assign action plans by roles and responsibilities (RACI), as well as to define financial statement assertions, key success factors and priorities.
Progress and follow-up management
The tracking of action plans is aligned with an approval workflow. Standard reports provide the necessary monitoring of progress and results (Gantt Charts).