Modulo Executives and Customer Present on the Nexus of Security, Cybersecurity and GRC at ISACA North America ISRM Conference 2014

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Modulo presents “Tackling Security Gaps with GRC,” “Is your Vulnerability Management Program Vulnerable?” and “Three Levels of Defense, a Case Study.”


Modulo, a leading provider of Technology Governance, Risk and Compliance (GRC) solutions, today announced its presence at next week’s [ISACA North America Information Security and Risk Management (ISRM) Conference 2014 __title__ ISACA ISRM 2014] to be held November 19-21 at Caesar’s Palace in Las Vegas, NV. Modulo executives as well as customer Cadence Bank will present three separate education sessions addressing the nexus of Security, Cybersecurity and GRC, titled: “Tackling Security Gaps with GRC,” “Is your Vulnerability Management Program Vulnerable?” and “Three Levels of Defense, a Case Study.”

Modulo is a Gold Sponsor, for the second year, of this annual event that draws IT Security, Cybersecurity, and Risk Management professionals from around the world. Modulo will demonstrate its GRC solutions in booth #201.

Modulo sessions include:
Spotlight Education Session: “Tackling Security Gaps with GRC”
Governance, Risk, and Compliance leaders are forging better ways of handling the gap that naturally emerges when physical and IT security are handled independently. Explore successful uses cases in which Modulo customers have used GRC programs to bridge the physical and IT security divide.
Who: Portia Mills, Director of Marketing, Modulo
When: SES1, Wednesday November 19, 5:15-5:45pm

Megatrend Session: “Is your Vulnerability Management Program Vulnerable?”
Identify the pitfalls of a typical vulnerability management implementation and learn how to integrate a vulnerability management program with the risk and compliance actions in an organization.
Who: Carlos Krause, Manager of Professional Services, CISSP, CISA, MCSO, Modulo
When: 214, Thursday November 20, 10:15am-11:45am

Lunch & Learn: “Three Levels of Defense, a Case Study”
Learn how Cadence Bank developed a technology GRC framework and used automation to facilitate new functions required for the CISO’s responsibilities within GRC.
Who: Lillibett Machado, Senior Vice President reporting to Corporate Enterprise Risk Management, Cadence Bank, MBA, CISA, CISM, CGEIT, CRISC, ITIL-BSM
When: Thursday November 20,11:45am-1:00pm

Additional information on North America ISRM is available at

With more than 110,000 constituents in 180 countries, ISACA® ( helps business and IT leaders maximize value and manage risk related to information and technology. Founded in 1969, the nonprofit, independent ISACA is an advocate for professionals involved in information security, assurance, risk management and governance. The association, which has 200 chapters worldwide, advances and validates business-critical skills and knowledge through the globally respected Certified Information Systems Auditor® (CISA®), Certified Information Security Manager® (CISM®), Certified in the Governance of Enterprise IT® (CGEIT®) and Certified in Risk and Information Systems Control™ (CRISC™) credentials. ISACA also developed and continually updates COBIT®, a business framework that helps enterprises in all industries and geographies govern and manage their information and technology.

About Modulo
Modulo is a leading global enterprise provider of technology governance, risk and compliance (GRC) management solutions. Hundreds of organizations around the world leverage the award-winning Modulo Risk Manager™ as a flexible and affordable approach to manage risk, compliance, and business continuity across the enterprise and extended enterprise of third-party relationships. Customers span the financial, healthcare, retail, manufacturing, higher-education, telecom, energy and government sectors and include BASF, BC Hydro, Commercial Bank of Dubai, Microsoft, New York University Medical Center, Synovus Financial, and Schlumberger. Modulo has earned industry recognition as both a 2012 and 2013 Innovator of the Year from SC Magazine, which also gave the company's products “5-Star” review ratings for three consecutive years.

Visit and follow Modulo on Twitter @Modulo_Intl.

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Leslie Kesselring
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