How to embed internal control and compliance in your business processes

To protect and grow the organization in a secured manner, requires a symbiotic relationship between assurance and business functions that not only increase alignment between process, risk, and controls, but also fosters engagement.

Fostering a risk aware culture across the organization relies on the five key steps described in this infographic below:

5 steps to successfully manage regulatory compliance

MEGA International is trusted by

What our customers have to say

"We've supported the business in developing new projects through a representation of the whole pipeline by highlighting only the processes involved."

Cristina Macchi

Quality & Process Innovation Manager

Edison Energia

"Going from a simple process description to a detailed analysis significantly helped us rethink how we do business to make it more effective and customer-oriented."

IT Architect

Crédit Agricole Payment Services

"We evaluated several tools. We purchased MEGA because we wanted to avoid retooling after we achieved the first step, portfolio management. We needed a tool that would grow into our vision for enterprise architecture."

VP of Enterprise Architecture

AIG

About MEGA

Founded in 1991, MEGA is a global software company and recognized market leader for over ten years. The company partners with customers to improve governance and accelerate transformation by leveraging technology. MEGA helps companies better analyze how they can operate and make the right decisions to accelerate the creation of value. The HOPEX Platform connects business, IT, data and risks perspectives in a single place that integrates across an entire company’s ecosystem. The MEGA Services team partners with customers to deliver projects with a pragmatic approach.