Driving IT Audit Best Practices Across Departments with Process Improvement Initiatives

October 24, 2025

Client Bio

A U.S.-based healthcare system with hospitals, diagnostic centers, and telemedicine services. The client is committed to protecting sensitive patient data, ensuring HIPAA/HITECH compliance, and streamlining IT operations for secure healthcare delivery.

Challenges

Rapid digital growth outpaced audit readiness, causing risk exposure due to:

Fragmented documentation and siloed processes

Inconsistent IT General Controls (ITGC)

No centralized audit dashboard or traceable workflows

Difficulty preparing for surprise audits and proving remediation

Limited in-house compliance and security expertise

Discover how AMBC helped the healthcare client achieve 65% fewer compliance gaps and 40% faster audit readiness.

Download the full case study to explore the complete compliance framework and strategic execution.

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