Controls & Compliance · TIB-PATH-CTRL-SENIOR

Controls Senior Path

Run SAP SOX and ITGC testing from scoping through evidence and deficiency reporting.

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OverviewStagesAssessmentInquiry
12Stages
90Guided steps
~90Practice hours
Final exam and interviewCapstones
Who it is for

Junior and mid-level SAP consultants who need to scope, test and evidence SAP SOX and ITGC controls independently.

Your target role

A Controls Senior who can execute the testing method and defend evidence under Lead, Internal Audit and External Audit challenge.

Official brochure structure

Course stages

Live, instructor-led teaching, guided SAP labs and app-based practice in the sequence of the job.

01   Foundations: controls theory, SAP navigation and scoping
02   Thornfield Team Chapters 1–3: inheriting a red project
03   Access and segregation of duties in SAP
04   Team Chapters 4–5: the Denise finding
05   ITGC: change management and operations
06   Testing method: RCM, walkthrough, design and operating tests, IPE
07   Team Chapters 8, 11, 12: sampling, workpaper review and evidence limits
08   Process controls: R2R, application, O2C, treasury, tax and payroll
09   SAP GRC platform
10   Corvane simulation: 14 controls tested end to end
11   Deficiencies, QA and reporting
12   49-question Controls Final Exam and Senior role interview
Proven, not just attended

Assessment and progression

70% for each team chapter; 60% on the 49-question Controls Final Exam; graded Senior role interview.

Training combines practitioner-led live classes, TIB-hosted SAP/GRC labs, the TIB SAP Training Assistant, Thornfield scenarios and relevant Corvane or Enterprise Project work. Existing Academy application access is not changed by this website update.

Related course: Controls Lead

Fees and next confirmed cohort dates: contact TIB for current information.

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