Attached files
file | filename |
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10-K - InsPro Technologies Corp | v180946_10k.htm |
EX-32.1 - InsPro Technologies Corp | v180946_ex32-1.htm |
EX-21 - InsPro Technologies Corp | v180946_ex21.htm |
EX-23.1 - InsPro Technologies Corp | v180946_ex23-1.htm |
EX-31.1 - InsPro Technologies Corp | v180946_ex31-1.htm |
Exhibit
31.2
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Anthony R. Verdi, certify that:
(1)
I have reviewed this annual report on Form 10-K of Health Benefits Direct
Corporation;
(2)
Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
(3)
Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects, the financial
condition, results of operations and cash flows of the registrant as of, and
for, the periods presented in this report;
(4)
The registrant's other certifying officer and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as
defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and
have:
a)
Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under the Company's supervision, to
ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to the Company by others within those
entities, particularly during the period in which this report is being
prepared;
b)
Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance
with generally accepted accounting principles;
c)
Evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this quarterly report the Company's conclusions
about the effectiveness of the disclosure controls and procedures, as of the end
of the period covered by this report based on such evaluation; and
d)
Disclosed in the report any change in the registrant's internal control over
financial reporting that has occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of the annual
report) that has materially affected, or is reasonably likely to materially
affect, the registrant's internal control over financial reporting;
and
(5)
The registrant's other certifying officer and I have disclosed, based on the
Company's most recent evaluation of internal control over financial reporting,
to the registrant's auditors and the audit committee of the registrant's board
of directors (or persons performing the equivalent functions):
a)
All significant deficiencies in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the
registrant's ability to record, process, summarize and report financial
information; and
b)
Any fraud, whether or not material, that involves management or other employees
who have a significant role in the registrant's internal control over financial
reporting.
Date:
April 13, 2010
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/s/ Anthony R.
Verdi
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Anthony
R. Verdi
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Principal
Executive Officer, Chief Financial Officer and Chief Operating
Officer
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