TCU - Brazil's Audit Court (Tribunal de Contas da União)

Mauro Giacobbo
Information Technology Department

"We're currently investing in IT in order to reduce process time, increase our response capability, and achieve the results expected by the TCU".

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Nossa Caixa

José Waldir Pacheco de Carvalho
Information Technology Security Division Manager

"The BS 25999 certification shows we’re in line with the industry’s leading practices, and we’re adding value to our businesses and competitive advantage".

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BASF

Ricardo Dastis
South American CISO

"The project included a checklist which enabled the teams to work together to assess each security requirement. Now I know exactly what our gaps are, and I have access to accurate information to make decisions when responding to inquiries from HQ. This makes me more confident".

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Delta Dental

Jayson Cavendish
Technical Services Director

"We’ve chosen Modulo Risk Manager due to its optimal data consolidation and analysis capability combined with its flexibility and user friendliness, which is something we truly value ".

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INCA - Brazilian National Cancer Institute

Altino Ribeiro Leitão
IT Director for INCA

"We improved several controls and made the IT environment more reliable. Nowadays we can sleep more peacefully".

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SEGOV - Secretary of State of Government

Reinaldo Braga
Special Project undersecretary for Secretaria de Estado do Rio de Janeiro

"This project will provide the governor, secretaries and their aids with a single site for inquiries to main databases in the State, which will be gradually integrated. The next step, according to the undersecretary, is to address issues identified by the tool. "Now we know the right way to go and this will help us expedite the decision making process".

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Pan American Games 2007

Alexandre Techima
General Manager for IT Functional Area and MOC Director

"From an operational point of view, the introduction of Risk Manager was fully successful and achieved all proposed objectives. We were able to optimize our human and material resources throughout all games and were able to quickly align internal and external stakeholders towards quick problem resolution".

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Viopoint

Rob Cote
VP of sales and marketing

"We ultimately selected Modulo's software because of its specific focus on managing the risks associated with information assets. Risk Manager also has the capability to assess critical compliance mandates such as HIPAA, PCI and SOX, but also best practice standards and frameworks from ISO and NIST".

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FMC Technologies

Pedro Sampaio
FMC Technologies CIO

"The necessary work for adjusting to COBIT demanded a solution to analyze IT systems, in this case Modulo Risk Manager, a Risk Management and Compliance software by Modulo. With this technology, the company managed to quickly assess all computerized processes to meet these objectives".

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VisaNet

Henrique Takaki
Information security manager at VisaNet

"Without this we couldn’t get the job done as planned. We precious time because the software was for".

"We researched the market and the only tool we found prepared to audit our PCI processes was the one from Modulo".

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New York University´s Medical Center (NYUMC)

Hai Ngo
Chief Information Security Officer for New York University´s Medical Center (NYUMC)

"Deploying Risk Manager and thereby automating the information risk management and regulatory compliance processes at NYUMC has been a successful initiative. We hope to expand the software roll-out to apply this automated model to several different areas".

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