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Services: IT Internal Audit and Compliance
BROOKEDGE works as an extension of your Internal Auditing team and work as your Technical and Auditing experts. We provide technical competency, auditing experience and compliance knowledge. We work with you to determine strengths and weaknesses in your IT and provide technical and compliance expertise to identify and remediate these deficiencies as appropriate.

We provide technical and compliance expertise in Sarbanes-Oxley sections 404, SAS 70, FDA 21 CFR Part 11, HIPAA and Gramm-Leach-Bliley Act (GLBA). We assist in establishing appropriate controls - such as database controls, application controls, business processes controls, security controls and segregation of duty controls across the enterprise - specifically the IT department, to enable organizations to comply with the law.

Our services enable organizations to work more effectively with the external auditors and become more efficient in complying with the wide variety of government and industry regulations. We can assist you on one-time basis or provide you with on-going support on your compliance efforts. We can determine and optimize your operational readiness, assess compliancy with various legislative requirements specific to your industry, develop Business continuity and Disaster Recovery plans, and identify Security risk, Business Risk and Threats & Vulnerabilities to your organization.

ComplianceEdge Framework & SDLCEdge Framework
Framework and methodology to Define, Control and Sustain compliance lifecycle objectives in a vendor agnostic, product agnostic manner.
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IT Audit & Compliance
Sarbanes-Oxley (SOX), SAS 70, FDA 21 CFR Part 11, HIPAA, Basel II, GLBA and other legislative requirements.
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IT Assessment
Assessment of Security, Business Risk, BC/DR, Infrastructure, Enterprise Architecture, Code Reviews and Data Warehouse.
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IT Governance
Aligning Business Strategy with IT strategy, Deploying Service Oriented Architecture, ERP implementation, IT Transition, Human Capital Management and Enterprise Architecture.
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