Overview

           
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pdf
Internal Audit is the Cornerstone of Risk Management

Integrate audit into your risk management perspective

January, 2013EN
pdf
How AREVA Maintains Quality in the Audit Department

Interview with Thierry Noircler, Internal Audit Director, and Rodophe Robert, Audit IS Supervisor, AREVA

December, 2012EN
video
5 keys that will help you increase internal audit management productivity and efficiency

Pressure from the board and the growing number of regulations and corporate directives make it difficult to increase your ability to execute at the right pace with existing tools.

October, 2012EN
pdf
How an Internal Audit Management Solution can help you Organize your Audit Initiative in a more Effective Manner

Designed to save time in the internal audit process, a internal audit managment solution helps you organize the internal audit department more efficiently and make the work of the auditors more productive.

October, 2012FR
pdf
4 Best Practices That Will Help you Drive Internal Audit Modernization

Take an x-ray of your organization to help understand how to drive internal audit modernization using best practices and governance.

October, 2012FR
pdf
6 Concrete Benefits of an Integrated GRC Initiative

A Best Practices eBook by Nicolas Betbeder-Matibet, Managing Director, MEGA Asia. Read this eBook to learn the 6 benefits an organization can realize, when using an integrated GRC program

September, 2012EN
pdf
How an Internal Audit Management Solution can help you Organize your Audit Initiative in a more Effective Manner

Designed to save time in the internal audit process, a internal audit managment solution helps you organize the internal audit department more efficiently and make the work of the auditors more productive.

September, 2012EN
pdf
Revolutionize your internal audit program by integrating a risk perspective

Read our how-to guide: Drive risk-oriented audits using the MEGA Internal Audit Management solution (IAM)

August, 2012EN
pdf
4 Best Practices That Will Help you Drive Internal Audit Modernization

Take an x-ray of your organization to help understand how to drive internal audit modernization using best practices and governance.

August, 2012EN
pdf
Trasforma l'Internal Auditing in uno strumento di Governance Operativa

August, 2012IT
video
Demo MEGA IAM: Minimieren Sie den Organisationsaufwand und optimieren Sie zugleich die Qualitätssicherung Ihrer Internen Revision

Die Demos zeigen, wie die Komplettlösung von MEGA für die Interne Revision es Ihnen ermöglicht, das Revisionsmanagement schneller, einfacher und kosteneffizienter zu gestalten

August, 2012DE
video
Risparmia tempo nel processo di audit assicurando la coerenza dei dati e la tracciabilità

MEGA Internal Audit Management è una soluzione semplice e completa dedicata alla produttività e all'efficienza dell'Internal Auditing.

August, 2012IT
video
Save time in the internal audit process while ensuring audit data consistency and tracking

MEGA Internal Audit Management 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.

July, 2012EN
pdf
Die Interne Revision als operatives Steuerungsinstrument

Dieses Whitepaper beleuchtet die neuen Anforderungen an die Interne Revision, die Vorzüge eines risikoorientierten Revisionsansatzes und wie man das Management vom Nutzen der Internen Revision überzeugt

May, 2012DE
pdf
Turn Internal Audit into an Operational Governance Tool

Integrate audit into your risk management perspective

April, 2012FR
pdf
The Forrester Wave™: Enterprise Governance, Risk, And Compliance Platforms, Q4 2011

MEGA named a strong performer by Forrester.

January, 2012EN
pdf
Best practice approaches for internal control and audit systems

Risikomanager 16/2009 – Special edition – Implementation of regulatory requirements in the GRC sector

June, 2009EN