| Services: IT Assessment |
 |
| BROOKEDGE
performs deep Technical Assessment and Gap-analysis of Information Technology systems such as applications, databases and infrastructure.
IT Assessment service can be performed independent of the IT Audit and Compliance initiatives. Most often
these assessments are initiated by the CIO or the IT manager to
assess the status of an application, technology, architecture, product, data warehouse or infrastructure.
We perform Technical Assessment and Gap-analysis of:
- Controls and Control Objectives for SOX, Basel II, FDA 21 CFR Part 11, GLBH and other compliancy requirements;
- Database and Application Controls assessment;
- Network Security Assessment;
- Data Warehouse Assessment (ETL process, Performance, Data Modeling, Data Warehouse Schema, Query & Reporting, Analytics and Business Intelligence);
- Business Processes Assessment (Business Process Re-engineering, BPO, Optimization);
- Applications Assessment (ERP, CRM, SFA, Back-office, Desktop);
- Networks & Storage Assessment (Infrastructure, Security, Storage, Backup & Archival);
- Technical Architecture Assessment (Enterprise Architecture, Product Architecture, Application Architecture, Data Architecture and Information Architecture);
- Security Assessment (Authentication, Authorization and Access controls for network and applications) and
- Business Continuity and Disaster Recovery Assessment;
- Code Reviews (Reviewing the code, standards, policies and procedures).
- Outsourcing Assessment / Vendor Evaluation (Assessing your Outsourcing partners, new vendor evaluation).
|
|
 |
|
|
 |
 |
ComplianceEdge Framework
Framework and methodology to Define, Control and Sustain compliance lifecycle objectives in a
vendor agnostic, product agnostic manner.
Read More
|
|
 |
IT Audit & Compliance
Sarbanes-Oxley (SOX), SAS 70, FDA 21 CFR Part 11, HIPAA,
Basel II, GLBA and other legislative requirements.
Read More
|
|
 |
IT Assessment
Assessment of Security, Business Risk, BC/DR, Infrastructure,
Enterprise Architecture, Code Reviews and Data Warehouse.
Read More
|
|
|
|
IT Governance
Aligning Business Strategy with IT strategy, Deploying Service Oriented Architecture,
ERP implementation, IT Transition,
Human Capital Management and Enterprise Architecture.
Read More
|
|
|
Company
BrookEdge Technologies © 2006