What we cover...

Here's a list of the topics we offer as part of your basic training

  • Defining and Implementing User Roles
  • Identifying & Documenting Controls data
  • Testing Controls
  • Issue Management
  • Budgeting Resource Hours
  • Managing the Setup Library to standardize controls
  • Setting up & running Standard Reports & Custom Reports
  • Setting up User and Management Dashboards

We are also available to instruct on more specialized SOX topics.

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