Tune to your processes... Pусский | Română
BOSTON, June 16, 2014  - MEGA has introduced HOPEX Regulatory Compliance to help companies meet...
Upcoming events
Thursday, August 28 | 11:00am EDTIntegrating processes across the organization can often lead to...


MEGA Byte #8: Streamlining Process Management Using Process Frameworks

Newsletter sign up:

Demo request

Products > Control tools

The MEGA Suite provides control tools for data mapping, identifying relationships between risks and controls and the business, workflow management, content management, and reporting. These tools help coordinate risk, establish controls, compliance, and audit activities and help ensure accurate documentation to track and evaluate information.  

The MEGA Suite consists of the following control tools

MEGA Audit for audit mission management
MEGA RCSA for risk and control self-assessment
MEGA Control for control assessment and testing
MEGA Event and Loss for loss, event, and incident management
MEGA Policy and Regulation for policy, procedure, and regulation management
MEGA Action Plan for issue and action plan management
MEGA Quantification and Analytics for risk measurement
MEGA KRI for risk and performance indicators