Success Stories
We play a key role in assisting our clients in mitigating risks and meeting various regulatory requirements. Below are some examples of the successes our clients have realized.
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Implementation of Governance | Risk | Compliance Framework
A generation and transmission utility relied upon Securance Consulting to implement a GRC framework for the organization. The framework was implemented in record time and with minimal disruption of the information technology staff. The framework streamlined all IT processes, reduced duplication, and enabled compliance.
Click here to learn more about Dairyland Power Cooperative. |
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Development of a Technology Risk Matrix
A distributor of building supplies wanted to manage technology-related risks but because of numerous internally developed systems and budget constraints did not know which technologies presented the greatest risk. Securance Consulting developed a technology risk matrix that identified and prioritized the greatest technology risks facing the distributor.
Click here to learn more about PoolCorp. |
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Successfully Challenged Compliance Deficiencies
A convenience and service station chain did not agree with the Sarbanes-Oxley compliance deficiencies reported by its external accounting firm. Securance Consulting reviewed the deficiencies and successfully challenged them.
Click here to learn more about The Pantry. |
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Payroll Process Improvement and Data Analysis
A manufacturer of lightweight, high-performance composite materials wanted to maximize the automated controls in their ERP Payroll module and analyze 100% of payroll data. Securance Consulting analyzed their implementation, compared their security setting to ‘Best Practices’ and recommended additional controls to implement. Additionally, Securance identified anomalies in 12 months of payroll data using custom scripts.
Click here to learn more about Hexcel. |