M7 Functional Course

SOX LOB Executive - Role Based Course

The SOX LOB Executive is responsible for setting the direction of the SOX Compliance project within his/her business area. This course focuses on the tasks performed by the SOX LOB Executive from setting up the libraries, overseeing Test and Self-Assessments Tasks, creating Certifications and tracking Issues and Actions to closure within his/her business area.


Level – Advanced

Course Duration – 240 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

  • Setup and Respond to Certification

  • Create and Manage Issues
There is no description for this course

Course content

  • Lesson Libraries/Compliance Repository

    Libraries/Compliance Repository helps you build and structure laws and regulations that are relevant for the organization or business unit.

    • Create Libraries.mp4
    • Approve Libraries.mp4