BROOKEDGE Technologies, Inc.

Company

Services

Solutions

Products

Contact

Jobs

Home

Our Solutions

BROOKEDGE offers solutions for various industries. We have domain experience with SMEs that allows us to customize our IT Pre-Audit and Compliance offerings to your industry. For example, in the Pharmaceutical industry, in addition to SOX compliance we offer specialized consulting services around FDA 21 CFR Part 11 compliance.

Additionally, BROOKEDGE's IT Assessment and IT Governance services offerings are specialized for each industry. For example assessmentof a data warehouse for Healthcare industry around claims management may be to identify fraud and abuse whereas a data warehouse for a Retail industry may be around loyalty management and one to one marketing. Our domain experience makes us more effective in delivering the solutions that are just right for you.

Industry Solutions

Financial Services
SOX, SAS 70 evaluations, IT Application Assessment, Data Warehouse Assessment & IT Governance.

HealthCare Industry
SOX, EHR, HIPAA, MITA, IT Application Assessment, Data Warehouse Assessment & IT Governance.

Software Companies
SOX, SAS 70, Code Reviews, Section 508, Technical assessment & IT Governance.

Outsourcing Vendors & BPO
SOX, SAS 70, Section 508, Technical Assessment & IT Governance.

Pharmaceutical & Bio Tech
SOX, FDA 21 CFR Part 11, IT Application Assessment, Data Warehouse Assessment & IT Governance.

Retail & CPG Industry
SOX, IT Application Assessment, Data Warehouse Assessment & IT Governance

Venture Capitalists
SOX Readiness, Technical Due-diligence, Product Evaluation, Code Reviews, Technical Assessment.

Solutions Showcase

IT PRE-AUDIT & COMPLIANCE

A Large Bank
A large retail bank acquired by a global Financial Services firm was starting to develop SOX controls for their year two SOX initiatives. BROOKEDGE assisted the Internal IT Auditing team in developing application, database and process controls for SOX auditing.

IT GOVERNANCE

	Financial Services Firm For one of the largest banks in New England, BROOKEDGE leveraged its ComplianceEdge
methodology and toolkit along with the COBIT framework to elevate the maturity level of the client's Information and Data Architecture - from CMM Level 2 to CMM Level 3.

IT ASSESSMENT

Global Grocery Retailer

BROOKEDGE performed an assessment of a large global retailer's Enterprise Data
Warehouse that collected Point of Sales data from hundreds of their retail outlets. The data warehouse enabled the retailer to perform analysis of customer buying patterns, trend analysis, store performance and POS data.

Large Pharmacy

	For one of the largest pharmacies in the US, BROOKEDGE performed an IT assessment of their enterprise data warehouse
that collects Point of sale prescription data from thousands of stores. The data is collected for trend analysis, customer relationship management and financial accounting purposes. BROOKEDGE performed gap analysis and delivered a set of recommendations to enhance the performance of the application.