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Phibro’s Story: Touchless SOX Compliance

Presented at INFOCUS 20

Session ID: 104680

Maintaining internal controls & processes to meet SOX compliance requirements is a must for any publicly-traded company.

In this session, learn how Phibro Animal Health automated and digitized these processes to minimize SOD conflicts while providing greater visibility and approvals in one place, to better track quarterly recertifications, and to meet SOX compliance requirements using AtomIQ and ALLOut Security. We’ll also demonstrate how Phibro leverages RPA and JDE to improve collaboration, simplify workflows between internal/external audit, managers, security, and IT – and ultimately save time and effort on SOX compliance.

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Phibro’s Story: Touchless SOX Compliance