Compliance Audit

From Wall Street to Main Street, we’ve created proprietary tools and products to ensure organizations are safe from cyber threats and compliant with all industry regulations and best practices.


The Office for Civil Rights (OCR) periodically performs audits on hospitals and medical practices to ensure the entities are compliant with all HIPAA standards. If any entity is found in violation of any of these standards, consequences may range from fines (ranging from $100 to $50,000 per offense) to litigation.

Exelegent performs a compliance audit and helps to create the foundation for an ongoing compliance program which thoroughly and completely reviews an entity’s compliance with all HIPAA standards (including the HITECH Act and Omnibus Rule revisions).

Our team of HIPAA compliance and network security experts have extensive experience in helping healthcare organizations implement and maintain simple, successful, and scalable information security and privacy programs, while helping to assess, achieve and maintain compliance with HIPAA, HITECH and other state, federal, and international data safety regulations.

We use standards and frameworks previously developed and endorsed by various federal and international compliance and security organizations, including SANS, HITRUST, NIST, OCR, and The Department of HHS.


So, why perform Exelegent’s Healthcare Compliance Audit?

  1. Full audits reveal serious weaknesses and risks.
  2. Increasing number of settlements for privacy and security issues; expected increase in number of criminal cases
  3. Major HIPAA breaches have reached 1,000 milestone, with 1 in every 10 people in the US impacted.
  4. Cost of a breach estimated at $188 per record. Average # of records per breach: 23,647 or $4.4M breach.



A sample program

                                                              Heathcare compliance process




Our support doesn’t end when the audit ends

Exelegent’s HIPAA program is meant to be run so that organizations can continue maintaining compliance. Due to our automated processes, we’re able to help organizations with HIPAA compliance items that require periodic updates – like employee training, or risk analysis updates.

Exelegent prides itself on being able to keep your organization on top of its compliance, even when we’ve submitted our final reports. This way, we’re able to maintain an ongoing relationship with our customers and know how to best support them in the unfortunate and unlikely event of a breach.

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