Internal Audit Management

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.

Internal Audit Management Challenges

The internal audit department increasingly has the responsibility of an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. The pressure of regulators and shareholders dramatically increases the scope of their work and responsibilities. Important issues must be addressed:

• How to efficiently assess business risk management and corporate governance in addition to financial and compliance risk.
• How to efficiently follow up audit implementation plans and recommendations within the organization.
• How to best handle an expanding workload and manage a growing amount of information.

The MEGA Internal Audit Management Solution

The MEGA Internal Audit management software solution is dedicated to increasing the performance of internal audit. 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 19001.

The MEGA internal audit management solution is based on an easy-to-use and flexible platform which consists of products built on a common repository.

Our software solution is reinforced by 18 years of process expertise from MEGA’s international team of consultants. 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.

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