Ensure efficient risk management by integrating internal control and compliance with business processes

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Internal Control and Business Processes

The more global and complex the regulations, the more organizations need to have full visibility of processes and procedures to meet all regulation requirements, but also to avoid unseen risks that can proliferate.

Integrating internal control and compliance throughout the business process lifecycle improves efficiency and compliance to regulations. Based on a single and connected platform, this business-process-driven approach also helps reduce operational risk, improve process quality, lower cost, break silos, and streamline collaboration between departments.

Check out this white paper to get an overview of:

  • How internal control and compliance can protect your organization from damage
  • The new expectations of internal control and compliance functions 
  • The best way to integrate internal control and compliance with business processes
  • The benefits of a unified approach between internal control, compliance, and business process.

Use the methodology described in this white paper to ensure efficient risk management and operational resiliency!

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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.