An internal audit solution makes it faster, easier, and less expensive to implement internal audit programs by giving executives and auditors the means to successfully complete audit projects. MEGA’s solution combines industry best practices and international standards such as IIA, PCAOB AS, and ISO 19011 with its internal audit functions. The solution provides a variety of features, templates, and automatically generated documents that standardize, automate, and make processes reusable, resulting in higher productivity and better quality.
Watch our demos and find out how to:
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Build a risk-oriented audit plan, covering processes and entities, based on action plan results - Schedule and staff your audits using graphical features, such as Gantt charts
- Save time when building your work program by using predefined templates
- Consistently manage and track findings, root causes, evidence, and recommendations
- Supervise auditor work progress and quality using graphical indicators
- Automatically generate standard deliverables, such as final audit reports
- Ensure reliability for the follow-up of your recommendations
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Contact us to find out how we can help you to achieve your productivity and efficiency objectives.
Based on internal audit best practices, the MEGA internal audit management solution is straightforward, adapts to any size internal audit department and is easily integrated into your organization.
Learn more about our internal audit management solution