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IT Governance, Risk and Compliance Management

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COBIT

The Control Objectives for Information and Related Technology (COBIT) is an IT governance framework that defines a set of best practices for controlling IT within the organizations. Created by Information Systems Audit and Control Association (ISACA), it allows managers to bridge the gap between control requirements, technical issues and business risks.

COBIT also emphasizes regulatory compliance and helps organizations to increase the value attained from IT. The core point of adopting COBIT is managing information with IT resources in order to guarantee the proper organization's business operation.

Modulo Risk Manager enables the organization to verify the maturity level of each IT Process according to organization’s operation. It evaluates IT structure based on the 34 IT Processes of COBIT to measure the compliance and maturity with the framework.

How can Modulo Risk Manager help your business?

  • Measuring IT processes’ maturity level
  • Producing graphic view of business integration with IT
  • Identifying critical IT processes
  • Optimizing IT investments
  • Storing evidences
  • Providing technical advice on implementation of the controls and minimization of security risks and failures - a permanently-updated knowledge base allows the dissemination of knowledge throughout the organization
  • Providing a centralized repository for all organization's assets (software, hardware, environment, people and process)
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