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

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-...