Client Bio
A North America and APAC-based leader in the communication and information sector, offering cloud-based messaging, collaboration, and hosting services. The client needed to enhance their internal controls and align IT operations with SOX, SOC1, and SOC2 compliance standards to safeguard data integrity and maintain investor confidence.
The Challenge
- With growing regulatory demands, the client faced recurring audit delays and control lapses:
- Decentralized ITGC controls and inconsistent documentation
- Manual evidence collection causing long turnaround times
- Limited internal expertise in SOX/SOC frameworks
- Increased audit risk due to fragmented compliance efforts
Discover how AMBC delivered a structured, audit-ready solution with automated control testing, centralized compliance documentation, and on-demand GRC specialists — enabling 100% SOX and SOC1/SOC2 readiness in less than a year.
Download the full case study to explore our comprehensive internal control framework and see how we helped the client achieve faster audit preparedness and stronger compliance maturity.
