Case Study

Petrobras Distribuidora Industry

Petrobras Distribuidora Industry

Pages 2 Pages

Business Run Safely Petrobras Distribuidora, Brazil’s largest distributor of petroleum derivatives and biofuels , used Modulo Risk Manager™ to automate the reevaluation of IT processes against the COBIT model and become SOX compliant. The initiation of Sabanes-Oxley (SOX) compliance at Petrobras Distribuidora, known simply as “BR,” caused the company to rethink some of its governance processes. BR turned the compliance project into an opport

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