GRC Information Security - Governance, Risk Manager and Compliance Management

Pedro Dobbin
Standardization and software quality coordinator for Datasus

"Modulo Risk Manager has the advantage of providing a COBIT knowledge base that allows viewing the entire system history. This is a great competitive advantage of the tool".  Magazine Case

César José de Campos
General Coordinator of the Delegacia Legal police station program

"Tools such as this one not only point to a common management interface, but also bring significant improvement to the risk-reduction and asset-exposure rates which compose the State of Rio de Janeiro's Delegacia Legal police station program".

Décio Coutinho
President

"By using a customized version of Modulo Risk Manager in the context of agribusiness, the Government of the State of Mato Grosso has created risk indexes for each of the environments analyzed, linking them to the corresponding business impact. The reports, and particularly the recommendations for conformity, are useful to guide the farm owners in their search for solutions. Modulo Risk Manager has brought productivity gains and standardized risk management".Succes Case Magazine Case

Márcio Bechara Poletti
IT Manager at Melitta do Brasil

"Use of Modulo Risk Manager™ has also allowed the institution to analyze a heterogeneous environment, to support security planning and to generate reports for the company's executives. It has made it possible for us to evaluate the real situation of our company. As a result, we can now clearly and accurately set priorities for our investments in information security".

Jose Waldir Pacheco de Carvalho
IT Security Manager

"Modulo Risk Manager™ generates a security process within the institution, causing the IT, the business and the audit areas to work together to yield increased productivity and performance, since activities are clearly and properly defined. The benefits to users and Customers come with the solution, since it is the obligation of every institution, mainly the financial ones, to care for the security of all their data and their transactions. We can also say that this type of solution leads to paradigm changes - reliability and credibility on the part of whoever is using electronic transactions".

• "Executivo Financeiro" magazine
• Magazine Case