MEGA GRC Suite
To maximize business performance within acceptable risk levels, the MEGA Governance, Risk and Compliance software solution helps executives coordinate their efforts and manage and communicate enterprise information in a consistent way. The solution helps establish an integrated and adapted corporate governance system based on the correlation of complex risks and processes to consistently address enterprise risk management, operational risk management, internal audit management and compliance management. The MEGA Governance, Risk and Compliance solution is based on a flexible and modular platform, which consists of powerful and user-friendly tools, built on a common repository, integrating standard best practices and methodologies, and providing each stakeholder the right view on his GRC area of interest. The MEGA solution is reinforced by 19 years of process expertise from an international team of consultants. MEGA consultants help you manage the changes addressed by your organization’s performance improvement project.
- IT.28 - 3rd Party/Vendor Risk & Compliance
- A1. Identification
- C1. External Context
- A2. Analysis
- C2. Internal Context
- A3. Planning
- C3. Culture
- (A) Assess
CARNIVAL GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides OCEG Reviewed
A presentation of the project for which Carnival won a 2010 OCEG GRC ACHIEVEMENT AWARD.
85% of Corporate Executives Believe Risk Management Needs Overhaul blog
A recent Accenture survey found that 85% of executives believed that their companies need to overhaul their risk management approach.
Leading Strategies for Enterprise Risk Management event WebinarOCEGRecorded
2-3PM eastern time
In the second installment of our webinar series on Improving Governance, Risk and Control, learn about the emerging challenges and strategies for identifying and managing the top risks across your extended enterprise.
This recorded webinar is provided as an educational resource to OCEG Premium Individual and Enterprise level members. We are not able to offer continuing education credit or certificates of completion for recorded events. If you would like to gain NASBA or GRC Certified approved CPE credit, please attend any of our free live webinars.
GRC Technology Roadmap Teleconference: December 18, 2008 resource Presentation Slides OCEG Reviewed
December 2008 Fujitsu Research Institute Presentation resource Presentation Slides OCEG Reviewed
The ERM Current resource Blog OCEG Reviewed
FDIC, Guidance for Managing Third-Party Risk (2008) resource Agency Guidances OCEG Reviewed
UK, OGC High Performing Property Internal Audit Assurance Matrix resource Agency Guidances OCEG Reviewed
An opportunity for transformation: How internal audit helps contribute to shareholder value (2008) resource White Papers OCEG Reviewed
- It’s time to question the internal audit status quo
- The shareholder value challenge
- How to unleash the power of internal audit
