SOX Program Manager - Role Based Course

The SOX Program Manager is responsible for managing the SOX Program across the enterprise. This course focuses on the tasks performed by the SOX Program Manager from setting up the libraries, overseeing Test and Self-Assessments Tasks, creating Certifications and tracking Issues and Actions to closure.

Level – Advanced

Course Duration – 300 Minutes of Training Content 

Course Completion Requirement – 2 weeks from date of assignment

Pre-requisites: Familiarity with SOX concepts

Course Objectives

At the end of this course, you will:

• Understand how to navigate the SOX app

• Create and/or upload SOX content 

• Create Test Plans and Perform Testing

• Create Risk Assessment Plans and Perform Risk Assessments

• Create and Manage Issues

• Administer and manage the SOX app