Controls Management Team Member Learning Path
Become an expert in managing and performing the day-to-day core functional activities in your organization's controls environment, such as documenting and testing controls.
Controls Management Team Member Learning Path
Learn about essential Controls Management functionality with this in-depth learning path for Controls Management team members.
This learning path is ideal for those assigned the Team Member role and on the Controls Manager or Analyst teams in AuditBoard.
Included in this learning path:
Controls Management 101- Control Views
- Performing SOX Risk Assessments
- Creating & Editing Narratives
- WorkStream Project Management
- WorkStream Certifications for Controls Management
- Control Testing & Documentation
- AuditBoard Annotate
- Control Issue Management
- Reviewing Control Data & Testing Results
- Using Platform Elements
- Controls Management Team Member Live Training Sessions
- AuditBoard Certified Controls Management Team Member Exam
- CPE Eligible: Yes
- Duration: 5.5+ hours
- Credential: Controls Management Team Member Learning Path Badge
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