Governance, Risk, Compliance (GRC)
Leverage control over operations, manage risks to be able to improve business performance. MEGA GRC offers solutions for three main areas.
Enterprise and Operational Risk management - MEGA GRC Risk: identify risks, measure, analyze and reduce their impact for the sake of the sustainable outstaning performance.
Compliance - MEGA Compliance & Control: The solution helps define the company risk universe, streamline the control documentation and assessment and testing processes, establish appropriate control systems and remediation plans, enhance communication and exchanges with operations and generate reports and dashboards by roles.
Internal Audit - MEGA GRC Audit: optimize internal audit processes from mission statement to recommendation follow-up with the purpose of mature decisionmaking.
MEGA GRC brochure can be downloaded here.
- Risk and control self-assessment
- Audit mission management
- Risk measurement
- Loss, event and incident management
- Risk and performance indicators
- Issue and action plan management