SOXHUB | Internal Audit Live-training Session
This session is designed for individuals responsible for controls testing to teach you the essential features for viewing and testing your company's controls.
Internal Audit
This 1.5-hour session is designed to show the internal audit team how to get started using SOXHUB for internal audit processes.
Prerequisites: AuditBoard Academy | Team Member Learning Path
In this session, we'll cover the essential features for viewing and testing your company's controls.
Who should take this session?
This session is designed for individuals responsible for controls testing.
Duration:
1.5 hours
Learning Objectives:
- View tasks assigned to you and the current status of each
- Navigate the Controls module
- Navigate a Control page
- Complete Controls testing
- Log and remediate Issues
- Create and edit narratives