Meycor COBIT Delphos |
 Includes the Critical Success Factors (CSFs), Key Goal Indicators (KGIs), and Key Performance Indicators (KPIs), allowing, through the definition of an IT Balanced Scorecard, to establish relations between these indicators and the organization’s business goals. By supplying real values and target values for each indicator it can be assessed which objectives are being affected and by which indicators.
This module was originally developed by DEINSA from Costa Rica, being currently customized by Datasec to be used with COBIT.
Read more... |
| |
Meycor KP (Knowledge Provider) |
 This software provides organizations with a comprehensive solution to automate the development of projects, documents and questionnaires that must be settled by several parties. This product allows hosting of all types of content such as security policies, good practices, emergency and back-up procedures, ISO standards, etc. The software can be easily incorporated into an organization’s intranet thanks to its user recognition, e-mail capabilities and connection to data sources in existing databases.
Read more... |
|
Meycor COBIT RM (Risk Manager) |
 This software allows to perform a risk analysis for threats on the compliance of COBIT Control Objectives. Risks are defined as a non-compliance with established target levels for KPIs and KGIs. The analysis is performed taking into account risks probability and impact, offering both a qualitative approach to risk assessment where exposure levels can be set and a quantitative approach to ascertain monetary losses in assets.
Read more... |
Meycor COBIT MG (Management Guidelines) |
 This software allows the IT area to measure their management performance and set improvement benchmarks for each individual process. This product aims to develop the main tool included in the COBIT 4.0 Management Guidelines: the Maturity Model.
Read more... |
|
Meycor COBIT AG (Audit Guidelines) |
 This software aims to optimize system auditing tasks through COBIT’s 3rd edition tools such as Control Objectives, Audit Guidelines and tool sets. This module allows the management of auditing projects by defining the audit scope, type, auditor assignments and the analysis centers encompassed by the audit. A complete documentation of business processes, information requirements and IT resources can be performed for each analysis center, as well as assessing control objectives, documenting findings and issuing the appropriate recommendations.
Read more... |
|
Meycor COBIT CSA (Control Self-Assessment) |
 This software allows to perform a diagnosis of the target organization regarding IT security, quality, efficiency and effectiveness based on the international COBIT Framework, 4.0 Edition. Besides the proposed COBIT controls, specific platform controls may be included, such as ORACLE, AS400, UNIX, Windows NT/2000, Data Warehouse, and Novell/Netware, as well as relevant standards for a COBIT implementation such as ISO 27001/ ISO 17799 and ISO 20000.
Read more... |
