GRC: Case study: How Tyson Foods stays one step ahead of Sarbanes-Oxley audit challenges by maximizing its use of SAP GRC solutions

  • by Michael Wheeler, Tyson Foods
  • March 1, 2019
Learn how Tyson Foods takes full advantage of its SAP governance, risk, and compliance (GRC) solutions to anticipate possible controls violations before they occur and thereby maintain Sarbanes-Oxley (SOX) compliance.

For most companies, Sarbanes-Oxley (SOX) compliance is a moving target, thanks to increased pressure on auditors from the Public Company Accounting Oversight Board (PCAOB). In this session, learn how Tyson Foods, the largest American-owned processor and marketer of chicken, beef, and pork, takes full advantage of its SAP governance, risk, and compliance (GRC) solutions to anticipate possible controls violations before they occur. Learn how Tyson Foods:

  • Proactively performs rigorous controls self-assessments using SAP Process Control
  • Creatively uses delivered policy survey functionality for SOX-related confirmations, 302 sub-certifications, derivative instruments, and variable interest entity surveys

Michael Wheeler

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