Risks & Controls
A single system to govern regulatory obligations, controls and evidence across all business functions. MESA supports compliance, internal control and audit teams in coordinating activities and responsibilities in a traceable and audit-ready way.
In an increasingly broad and interconnected regulatory environment, compliance requires a structured process: continuous controls, readily available evidence and integrated governance on a single platform.
Problem
Compliance functions operate in an increasingly broad and interconnected regulatory environment, yet processes often remain fragmented.
Different regulations are managed with non-integrated tools and data, without a single source of data. Controls are discontinuous and evidence is scattered.
Without a governed process, the organization reacts to inspections instead of anticipating them.
How MESA responds
MESA enables an end-to-end process that integrates regulatory requirements, controls and evidence, ensuring traceability, operational continuity and audit readiness.
MESA structures the mapping of regulatory requirements and links them to controls, with planning workflows, owner assignment and definition of the expected evidence.
MESA makes controls continuous and monitored, integrating Model 231 (Italian Legislative Decree 231/2001), Law 262 (Italian Law 262/2005), TCF, ESG and whistleblowing into a single system, with visibility and traceable governance.
MESA manages control testing, evidence collection and remediation in a structured way, with centralized documentation and traceable progress.
MESA enables consistent and verifiable reporting to the board, auditors and authorities, with traceable data aligned to regulatory requirements.
Business Value
Adopting MESA makes it possible to turn compliance into a structured, continuous and measurable process, with concrete impacts on efficiency, governance and risk management.
Solutions
MESA offers dedicated modules that help companies strengthen their compliance and internal control oversight, making processes, responsibilities and checks more structured, traceable and integrated.
Compliance & Integrity Management
Unified compliance across Model 231 (Italian Legislative Decree 231/2001), Law 262 (Italian Law 262/2005), TCF and whistleblowing, with a complete audit trail.
Regulatory Compliance Framework
Automated mapping and gap analysis across CSRD, ESRS, EU Taxonomy, SFDR and VSME, with dynamic updates.
Sustainability & Financial Controls
ESG KPIs integrated into internal control workflows and aligned with financial indicators.
Internal Audit
Complete audit trail and archived evidence: preparing for audit cycles becomes a continuous process.
By Function
MESA enables an integrated compliance process that supports the various business functions with traceable data, continuous controls and structured governance.
Finance
Manages financial and tax controls with traceable data and audit-ready documentation, reducing the risk of non-compliance.
Sustainability
Integrates ESG controls into the compliance process, ensuring reliable data for disclosure and the monitoring of commitments.
Risk
Integrates non-conformities into the risk management process, improving the overall view of exposure and supporting assessments.
Compliance & Internal Audit
Oversees regulatory obligations and control activities in a single system, with structured evidence and complete audit trails, reducing review time and ensuring a continuous, audit-ready process.
Platform fit
MESA integrates with corporate systems without replacing them, enabling a centralized, traceable and consistent compliance process.
Connection to ERP, finance and HR systems to consolidate controls and evidence into a single source of data.
Fast onboarding thanks to preconfigured templates and configuration without complex IT dependencies.
Data protection, a tamper-proof audit trail and full compliance with control and governance requirements.
Continuous evolution of the compliance process in response to regulatory requirements and to the expansion of the perimeter, maintaining consistency and control on a single platform.
Discover the MESA platform and request a meeting with our experts.
