| | Den 11. januar 2007 præsenteres MEGAs Risk and Control Management applikation på et internationalt webinar.
Tilmelding kan foregå på adressen:
http://www.mega.com/index.asp/l/en/c/event/p/webinar/a/event-webinar0032
MEGA Control and Risk covers not only the fundamental documentation requirements of most regulatory compliance and internal audit departments, but also benefits from the power of the MEGA platform for automated consistent document generation. Of course, all concepts involved in a risk and control management system (activities, business processes, organizational units, locations, business lines, applications…) are managed in MEGA's repository and can be described in a synthetic or detailed manner, when need be, with the others tools of MEGA software suite. MEGA Control and Risk itself manages all objects involved in control systems, like risks and risk types, risk factors, controls, control types, requirements… but also the standard libraries and frameworks commonly used in risk and control activities (amongst which like the Basel II risk library).
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