Sample Deliverables
Sample Deliverables
Below are some select sample deliverables of some of our standard projects. For a sample of a deliverable of a project not posted below, please contact us.

Dairyland Power Cooperative

 IT Audit Report- this sample report represents our standard template for reporting IT audit findings, associated risks, and recommendations. We are flexible in our report presentation and can draft a report to our client's presentation specifications. Additionally, at the request of our clients we are able to simply provide the data in text format so that our clients can present it in their organizations standard reporting format.
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PoolCorp Technology Risk Matrix- this sample matrix represents our IT risk matrix for development of a three-year IT audit plan. It provides an efficient method for determining high-risk technologies based on organization-definable categories. In addition, it represents a snapshot of all auditable technologies and traditional IT processes. It captures all of the components of audit planning including risk assessment, audit frequency, audit intensity, timing and resource management.
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The Pantry ERP Segregation of Duties Analysis- a report that illustrates our approach to application level segregation of duties (SOD). It has proven valuable to organizations that have not implemented a technology to manage SOD.
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05-09-2013
FHLBank Topeka Selects Securance Consulting
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04-08-2013
Oil States International, Inc. Selects Securance Consulting
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04-05-2013
Kao USA, Inc. Selects Securance Consulting
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03-12-2013
First Home Bank Selects Securance Consulting
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03-08-2013
TrueNorth Companies Selects Securance Consulting
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