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1. Basics of Sox.- Enron scandal
2. Tod vs ToE
3. Any process you tested, what are the risk and controls and what was your findings
4. Major Sox sections.
5. Sox vs IFC
6. Remediation testing.
7. Roll over testing , IPE testing, Completeness and accuracy testing
8. PCAOB and cobat and its objective and its framework.
Most important - your prior Sox experience and what you did there - finding and all
Thankyou for sharing this. But I am done with both L1 and L2 round today only. So there will be any other round also?
I also want to check what are the market standards for Consultant role with YOE _2. Please do let me know how much can I ask