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 Optro.
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
- Optro Annotate
- Control Issue Management
- Reviewing Control Data & Testing Results
- Using Platform Elements
- Controls Management Team Member Live Training Sessions
- Optro Certified Controls Management Team Member Exam
- CPE Eligible: Yes
- Duration: 5.5+ hours
- Credential: Controls Management Team Member Learning Path Badge
Explore related listings
Controls Management Team Member Certification
Validate your ability to perform day-to-day core functional activities in the Controls Management module.
CrossComply Team Member Learning Path
Become an expert in managing and performing the day-to-day core functional activities in your organization’s compliance environment
TPRM Administrator / ManagerLearning Path
Master the skills needed to administer, manage, and maintain your organization’s vendor risk management program
The content provided on this website does not, and is not intended to, constitute legal, accounting, tax, investment, compliance, or other professional advice and services; instead, all information, content, and materials made available by Optro or shared by any third-parties on this site are for general informational purposes only. The content on this posting is provided "as is;" no representations are made that the content is error-free or up to date. To access the content you must be a current Optro Customer.