Chapter 1: Welcome to Modulo Risk Manager

Thank you for purchasing Modulo Risk Manager!

Your organization can now enjoy all the benefits of an innovative product for automating GRC - Governance, Risk, and Compliance. Since 2000, the solution has been evolving constantly according to the market’s needs. In this version, a number of enhancements and features were included to facilitate use and streamline operations.

Based on standards of excellence in risk management, international norms, and best market practices, Modulo Risk Manager automates processes for analyzing, evaluating, treating, and maintaining control over the main risks inherent to the business. This software platform also ensures that incidents and any deviations from standards and policies can be recorded and responded to in a timely fashion.

The various organizational processes and areas can be mapped in a manner that allows both operational managers and upper management to optimize their efforts and prioritize the investments and initiatives for control and security. The organization’s executives, process managers, specialists, and technicians can interact to manage these issues in a centralized fashion. Through a single, fully web-based interface and with the tools to automate the necessary processes, Modulo Risk Manager is the most comprehensive solution for GRC.