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
Why is GRC important? blog
I have been blogging about what GRC is, advocating the definition developed by the Open Compliance and Ethics Group, OCEG (see this and subsequent posts). But, I haven’t really talked about why the concept of GRC has value.
Looking for Risk in all the Right Places (2006) resource Articles Member contributionOCEG Reviewed
Keeping risk front and center on the corporate agenda has had quantifiably positive results. The new generation of “hotlines” represents the latest tool in obtaining a well-rounded view of enterprise risk.
IT Audit Checklist: Risk Management (2006) resource Articles Member contributionOCEG Reviewed
Summary: This document supports an internal audit of the organization's risk management program and processes.
