GRC Information Security - Governance, Risk Manager and Compliance Management

Pedro Sampaio
FMC Technologies CIO

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

 

Pedro Paulo de Pinho Moreira Jr.
Consulting Manager

"Modulo Risk Manager reduces the time needed for conducting risk assessments by 50%. The tool automates the data collection process required to generate reports. Because this usually slow and painstaking activity is speedily performed by the software tool, the consultant has more time to do the really important work, which is interpreting the data". Success Case

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" . Magazine Case

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". Magazine Case

Altino Ribeiro Leitão
IT Director for INCA

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