| Services: IT Governance |
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Effective and efficient IT governance
is paramount to regulatory compliance. We leverage
frameworks such as COBIT and ITIL to enable your IT and Audit teams
to review, manage and align IT with corporate objectives.
We assist you in achieving proper governance through compliance and
risk management by implementing controls that are based on standards and
best practices. We can assist you in achieving maturity target within
your IT by developing maturity models such that IT can be managed within
defined, accountable and auditable control objectives.
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IT Transition
Whether you upgrading to a new ERP system or evaluating and installing a new
HR or Accounting application, we are here to assist you in the IT transition.
Many times companies are leveraging this as an opportunity to develop a new
SOA based Integration Architecture. We will assist you in developing your
IT Transition strategy, roadmap for IT transition and implementation plans.
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Enterprise Architecture / Enterprise Integration
Companies have traditionally operated in silos with independent
business units each with their own P&L, applications and databases.
An organization with multiple copies of
customer and financial data without a single version of the "truth" will
find it difficult to sustain a consistent compliance environment.
Developing an
enterprise architecture will enable a fragmented organization to
integrate their business processes, application, database
and infrastructure.
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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, Business continuity, Disaster Recovery, IT Infrastructure,
Enterprise Architecture, Code Reviews and Data Warehouse Assessment |
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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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Company
BrookEdge Technologies © 2006