ENG-MEGA GRC Audit

Mediapress

Sujets

• management
• risk management
• managers

Informations

• Publié par: Nishur
• Nombre de lectures: 43
• Langue: English

Extrait

™MEGA GRC Audit
Datasheet
Improve audit quality and enhance the capacity for decision-making
Inter nal audit challenges
In recent years, business growth, globalization, and corporate scandals have increased Benefi ts
the amount of pressure put on the internal audit profession. Emerging issues include:
>  How to effi ciently assess business risk and corporate governance in addition to the > Improve the effectiveness of risk
evaluation of fi nancial and compliance risk? management, control and gover nance
>  How to effi ciently follow up the audit implementation plans and recommendations to by supporting an approach that is
ensure compliance within the organization? integrated with business processes
>  How to manage the expanding workload, in a profession where specialized resources
are scarce and where teams struggle to manage a growing amount of information? > Guarantee the quality of audit
trails with high quality reporting and
MEGA GRC Audit solution overview recommendation follow-up tools as
MEGA offers a complete and fl exible solution, which strenghens information fl ows and is well as streamlined communication in
adaptable to the specifi c needs of each internal audit department. a collaborative, organization-wide work
Our solution supports international audit standards, such as IIA, PCAOB AS, and ISO 19011. environment
By applying the best of breed methodology, MEGA helps internal auditors optimize internal
audit processes, increase the capacity of remediation plan follow-up, track evidence records > Increase internal audit productivity
standardize best practices, and reinforce the traceability of information. and optimize resources within
budgetary and scheduling constraints
As an integral part of the MEGA GRC Suite, MEGA GRC Audit allows internal auditors by standardizing best practices and
access to information stored in the repository: knowledge sharing
>  Organization, processes, regulations, objectives and requirements
>  Internal controls and their associated self-assessment with MEGA GRC Compliance &
Control
>  Enterprise risk map with MEGA GRC Risk
Multi-criteria audit plans' comparisonMulti-criteria audit plans' comparison
Assign auditors to mission by skillsAi di MEGA GRC Audit Datasheet
MEGA GRC Audit FEA TURES
AUDIT REPOSITORY MANAGEMENT REPORTING
Audit templates• Analytical reports to follow-up recommendations and action plans•
- Mission, activity, workpapers and associated check-list Generation of audit announcement letters, executive audit •
templates summaries, and complete audit reports
- Facilitate the creation of an operation mission template Several standard reports support audit team activity analysis•
- Assist with the creation of plans in accordance to preview Dashboard for mission follow-ups•
results and board priorities Gantt charts to prepare audit plans and missions, and •
Document repository• manage auditor resources
- Helps capitalize on legal notices and best practices
- Generates operations documents COLLABORATIVE WORK
- Allows for the creation of customizable mission repor ts Secure web-based environment•
Confi gurable workfl ows•
AUDIT PLAN AND MISSION MANAGEMENT Management of the exchanges between auditors and auditees•
Management of annual and multiannual audit plans• Document sharing•
Mission scheduling and planning according to established • Send messages with attachments•
priorities
Building mission plans with predefi ned and manual checklists•
Audit template management•
MEGA GRC Suite Task management for auditors and auditing teams•
Auditors skills allocation Based on a central repository that guarantees the consistency, •
Skills defi nition and required level to perform specifi c missions traceability and sharing of data, the MEGA GRC Suite is equipped •
with all the features necessary for the management of your
MISSION EXECUTION organization’s audit, operational risk and compliance activities:
Tasks assignment• Common environments management: organization, •
Workpaper generation from templates or risk/controls matrix• objectives, processes, regulations, risk, control
Possibility of attaching any type of document to enhance •
• Defi ciency and improvement plan management
record evidence
• Audit, ORM and Compliance modules Management of audit fi ndings and activity recommendations•
Collection of auditee comments and progress follow-ups • Web 2.0 user-friendly interface with advanced confi guration •
Generation of audit reports features•
Approval workfl ow management • Profi le-based segregation of access for high-level data security•
Access to methodological documents• Fully customizable workfl ow and reporting•
Multilingual•MISSION AND RECOMMENDATION FOLLOW-UPS
• Connectivity to the MEGA Modeling Suite Progress follow-ups aligned with an approbation workfl ow•
Recommendation follow-ups and action plans involving auditees• • Extensible data model
Management of the different mission stages and the • The MEGA GRC Suite is reinforced by the many years of
transition between stages
process expertise of MEGA’s international team of consultants.
Use of milestones to collect and report the implementation •
progress rate
About MEGA
MEGA is a privately-held company providing enterprise architecture, business process analysis, and governance, risk, and
compliance solutions, with 70,000 software users worldwide. MEGA products and consultants help businesses understand
assets, control operations, and govern risks.
www .mega.com
Copyright © 2009 MEGA International. MEGA, MEGA GRC Audit, MEGA GRC Risk, MEGA GRC Suite, MEGA GRC Compliance & Control and MEGA Advisor are trademarks (tm) of MEGA International S.A.
All other names used are for identifi cation only and may or may not be trademarks or registered trademarks of their respective companies.