How to use business processes to improve Internal Controls

Download the white paper:


Your personal data are protected by MEGA International in accordance with our privacy policy.

Internal Control and Business Processes

The more global and complex the regulations, the more companies need a clear visibility on processes to manage internal controls

The real challenge is to see a clear return on investment when companies often consider governance activities as costs. To better comply with regulations and turn internal control into a true business enabler you can implement a process-based internal controls program.

A business-process-driven approach helps improve compliance to internal control regulations, reduce operational risk, improve process quality, reduce cost, and streamline collaboration between Internal Control, Risk Management and process owners.

Check out this white paper to get an overview of:

  • the rules for success with process-based internal controls 
  • the internal control challenges companies typically face
  • the value companies can derive from process-based internal controls
  • the key steps to implement a business-process-driven internal control approach 
  • and a summary of the resultant benefits.

MEGA International is trusted by

aetnaTMB BankEdison EnergiaFannie MaeNaval GroupMoon Palace GroupOttoAIG

What our customers have to say

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.