| Company: What We Do |
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| BROOKEDGE provides,
IT Governance and Compliance consulting services, solutions and training.
We have developed a comprehensive framework and methodology for IT Compliance, IT Assessment and IT Governance
that enables us to Define, Control and Sustain your compliance lifecycle objectives in a vendor agnostic
and product agnostic environment.
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IT AUDIT AND COMPLIANCE
We work as consultants with your internal auditors & IT and leverage our proven framework to assist
in developing Application and Database controls, assessing your IT and business processes and defining controls
and objectives necessary to achieve compliancy in Sarbanes-Oxley (SOX), SAS 70, FDA 21 CFR Part 11, HIPAA,
Basel II, GLBA and other legislative requirements. We also perform technical internal pre-audits, test your operational readiness for regulatory compliance
and provide ongoing monitoring and evaluation services.
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IT ASSESSMENT
We conduct deep technical assessment and evaluation of IT applications, technical architectures, storage
architecture, data warehouses, network and security. We have assisted our clients in Gap Analysis,
improving the performance of Data Warehouses, assessing and tuning ETL processes, assessing and upgrading
ERP systems, Code reviews, developing Enterprise Architecture and many similar projects. We have deep
technical skills in these areas and provide expertise in improving the performance, architecture and
management of your technology assets and processes.
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IT GOVERNANCE
We assist the IT and management in aligning IT strategy with corporate objectives and improving
the practice of IT Governance (by leveraging COBiT and ITIL frameworks). We now offer Governance
of Outsourcing or "outsourcing watchdog" services for companies leveraging or considering outsourcing.
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HOW WE WORK WITH OUR CUSTOMERS
On a typical project BROOKEDGE is directly hired by the Internal Audit team, the IT department
or the Senior management. We also partner with Financial auditors and Accounting firms because
within Sarbanes-Oxley, for example, the financial portion of the audit work is coupled with an IT
audit perspective. Such auditing can be conducted as a pure technical systems audit or an IT systems
audit as it pertains to the business practices. We offer deep technical and auditing competency to
your internal auditing team and IT. We perform technical pre-audits and assessments of your IT.
Our professionals are certified in audit [CISA®, CIA®], security [CISM®, CISSP®], and various
applications and technologies [Java®, Microsoft®, Oracle®, SAP®, Cisco® and others].
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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.
Read More
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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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Company
BrookEdge Technologies © 2006