Overcoming B2B Compliance Challenges with ITGC Automation
Dario Health
Client
ERP
CRM
Code Repository
Cloud
Problem
Dario Health, a digital health company that specializes in innovative solutions for chronic disease management, faced significant challenges during its transition from a B2C model to a B2B business. This transition meant Dario now was required to comply with SOX regulation but many of their controls were ineffective and unable to meet these requirements. Additionally, their billing processes involving many systems resulted in many inefficiencies. Tracking problems was cumbersome, leading to increased effort and resource allocation.
Solution
AudITech provided a comprehensive solution by centralizing all data and information into one platform, eliminating the need for multiple systems and manual testing. The implementation process took just two months. The AudITech team collaborated closely with Dario Health to ensure a seamless transition. AudITech’s platform integrates with key systems such as Azure ERP, Salesforce, NetSuite, AWS, and GitHub.
Results
The collaboration with AudITech led to significant improvements in Dario Health’s operations. The SOX compliance process became much smoother and less tedious, with AudITech covering most of their compliance needs.
AudITech transformed Dario Health’s systems into effective ones and reduced the effort needed to track problems.Initially, they focused on 37 controls and are now expanding the scope to include other controls. The platform’s integration with existing systems automated processes, making them more efficient. The support from AudITech’s agile and responsive team was invaluable, particularly in dealing with auditors and meeting all access requirements.
AudITech’s software and service has been a game-changer for Dario Health, significantly enhancing their operational efficiency and compliance.