Case Study | Internal Audit

How agile auditing saved a $3M project.

A Massachusetts-based healthcare payer with $2.6B in revenue embarked on a $3 million claims-processing implementation with a tight one-year deadline — when most projects like this take up to two and a half years. 

The stakes: Penalties

Missing the deadline would mean regulatory penalties and enrollment suspension.

How we helped: Real-time action

  • We divided the audit into sprints aligned with the project phases to address critical risks before they snowballed.
  • We aligned audit scope with project milestones, offering leadership peace of mind that the project was on track.
  • We provided guidance to address findings quickly and ensured the project team resolved them before the next sprint began.

The outcome: On-time resolution

  • The project was completed on time with minimal issues, and the organization avoided CMS regulatory penalties.
  • The audit team provided the Board of Directors with concise and actionable reports after each sprint, allowing them to prioritize resources as needed.
  • The project team took action in real time to minimize liability.

Smart auditing creates value.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.

Smart auditing creates value.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.

Smart auditing creates value.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.