SOX LOB Business User - Role Based Course

The SOX LOB Business User is responsible for performing Test and Self-Assessment Tasks as per pre-defined schedule. This course focuses on the tasks performed by the SOX LOB Business User such as performing testing, logging issues and observations.

Level – Advanced

Course Duration – 120 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:

• Perform Testing

• Create and Manage Issues