With MEGA Audit, you can build annual audit plans, schedule and execute audit missions, and manage auditors’ skills in order to increase efficiency and collaboration.
MEGA Audit Overview
MEGA Audit helps audit managers streamline their high-level processes, automate the mission lifecycle, and take advantage of best practices in order to increase their efficiency. The collaborative work environment and customizable workflows facilitate knowledge and information exchanges within the audit team. Because all of the data is stored in a central repository, consistent, up-to-date audit reports can easily be generated.
The underlying platform enables information sharing and data exchange with the other tools in the MEGA Suite.
Find out more about our Internal Audit solution.
Main Features
Knowledge database management
The centralization of reference documents and templates in a shared space facilitates the management and communication of knowledge and best practices.
Audit mission planning
Mission planning features include the building of annual and multi-year plans, the management and scheduling of audit missions according to established risk profiles, and the description of auditors skills and resource availability.
Audit execution
MEGA Audit enables the streamlining of internal audit processes, the automation of the audit mission lifecycle, and the guarantee of both audit quality and information reliability.
Recommendations management
Customizable workflows and reporting tools improve audit findings and recommendation follow up.
Auditor skills management
The skills inventory for the audit team and the audit staff management ensures the appropriate resource availability and the suitability between the auditors’ expertise and the mission scope.
Document archiving
The maintenance of all audit documents generated during missions in a common, central repository guarantee data traceability and security.