| GOVERNANCE, RISK AND COMPLIANCE |
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SAFIRA established a partnership with MEGA to help companies maximize business performance within acceptable risk levels, with the MEGA Enterprise Governance, Risk and Compliance. MEGA software solution helps executives coordinate their efforts while managing and communicating enterprise information in a consistent way.
The MEGA Enterprise Governance, Risk and Compliance Solution
Today organizations must be compliant with a set of legal normatives or with best practices methodologies. To accomplish that the entire organization must have controls and continuous improvement policies. The ongoing search for operational excellence results in more and more complex initiatives that involve business, IT, infrastructures, and people. MEGA's 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 Enterprise Risk Management Solution
The MEGA enterprise risk management software solution is based on the COSO II integrated framework to help companies manage strategy, operations, reporting reliability and compliance objectives. The solution supports risk managers in all aspects of the risk management process. It helps internal auditors to assess the internal control systems implemented by the organization and contribute to ongoing effectiveness.
The MEGA Operational Risk Management Solution
MEGA offers solutions for the Basel II and Solvency II frameworks. The MEGA ORM Solution helps risk managers gain comprehensive insight into the company’s risk profile and adopt the right risk methodology for risk assessment and control assessment.
The MEGA Internal Audit Management Solution
The MEGA internal audit management solution makes it possible for internal auditors to improve audit quality and produce pertinent reports for the board. This industry-leading solution helps internal audit departments fulfill their responsibilities completely and efficiently.
The MEGA Compliance Solution
To enable compliance officers to coordinate their activities and internal auditors to monitor compliance programs, the MEGA compliance software solution provides the tools to assure that all elements of the business strictly follow established requirements. MEGA proposes dedicated solutions to support the SOX, FSA, TCF, LSF, KonTraG, MaComp and 262 regulations.
SAFIRA consultants, working together with MEGA, have consolidated internal control, risk management, and total quality methods into practical and consistent governance approaches. Our vision of governance, risk and compliance is based on a holistic vision of the organization, encompassing strategy, business processes, IT assets, risks, controls and compliance.
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