These are the features and benefits of our main solutions:

Implementing Internal Control and Risk Management based on the COSO report.

Our solution, supported with the Meycor COSO AG software, allows to implement the Internal Control and Risk Management processes that need to be followed by all organization members and are designed to provide a reasonable assurance of the objectives achievement in the following:

  • Effectiveness and efficiency of operations
  • Reliability of financial reporting
  • Compliance with applicable laws and regulations

This best practice generates a reliable effort based on the quality concepts for a particularly sensitive issue for all the organization: not to compromise the future of the company when its strategic vision is sound and achievable simply due to mistakes in the execution of the necessary day-to-day practices.

The COSO methodology for Corporate Governance is supported by important laws of international reach such as the American Sarbanes-Oxley law, which applies to most international regulatory banking and main comptroller agencies in most Latin American countries, such as the case of Costa Rica that has recently passed a national law on that issue for all state agencies.

This compliance is being addressed all over the world in addition to Latin American countries where DATASEC currently has projects such as Mexico, Costa Rica, Panama, Chile, Peru and Uruguay.

COSO, synonym with Corporate Governance, helps to provide transparency to organization's management, improving communication, assessing risks and implementing controls that allow organizations to mitigate or avoid the impact of unacceptable risks.

Internal Control & IT Governance with COBIT

This solution is based on the COBIT international framework for implementing IT Internal Control and Governance, in addition to provide assurance through audits and self-assessments on the organization's IT practices. This solution relies on the worldwide acknowledged software.

DATASEC has provided solutions for several clients in Latin America USA, Europe, Asia and Africa. 

The MEYCOR SUITE has 6 different modules to provide a comprehensive solution to create, improve and document IT management processes within an organization, allowing you to generate processes at the different levels of Planning and Organization, Systems Acquisition and Implementation, Services Delivery and Support, and Monitoring and Evaluation of Activities.

Organizations that adopt COBIT benefit particularly from its transparency, the consensus and the common language that generates among administrators, technicians and employees, improving the alignment of technology with business goals, and addressing quality, security, effectiveness and efficiency issues at the company's IT management levels.

Implementation, auditing and compliance reviews of an Information Security Management System (ISMS) based on the ISO 27001 standard 2005/ISO 17799:2005.

Information is one of the main assets of modern organizations, having a high strategic value and therefore requiring adequate protection.
With the solution based on the MEYCOR ISMS KP software, DATASEC achieved automation of the implementation of the mentioned ISO standards, supporting organizations that use this tool to later on obtain their certification and to maintain their Information Security Management System.
The ISO/IEC 27001 certifiable international standard is a tool that allows organizations to manage risks, improve the business, and protect and manage the confidentiality, integrity and availability of the business' critical information.
An Information Security Management System includes the following information types:

  • Internal information that should not be known by competitors.
  • Confidential information provided by clients.
  • Information that should only be disclosed to business partners.

An organization may require an Information Security Management System to address the following needs:

  • Needs from clients, business partners or shareholders;
    • as a requirement or clause for contracts or tenders.
  • Marketing;
    • as a competitive advantage to promote a service or product.
    • as proof to business partners or to the community that there is a commitment about information security. 
  • Internal improvement;
    • as an internal management tool to enhance control and reliability.