| 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.
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