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Mastering Service Organization Control (SOC) 2; A Step-by-Step Guide to Managing Risk and Ensuring Compliance

Mastering Service Organization Control (SOC) 2; A Step-by-Step Guide to Managing Risk and Ensuring Compliance

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Mastering Service Organization Control (SOC) 2: A Step-by-Step Guide to Managing Risk and Ensuring Compliance



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of Service Organization Control (SOC) 2, a widely recognized standard for ensuring the security, availability, processing integrity, confidentiality, and privacy of systems and data. Upon completion of this course, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and Engaging: The course includes interactive lessons, quizzes, and hands-on projects to keep participants engaged and motivated.
  • Comprehensive and Personalized: The course covers all aspects of SOC 2, including risk management, security, and compliance, and provides personalized feedback and guidance.
  • Up-to-date and Practical: The course is updated regularly to reflect the latest developments in SOC 2 and provides practical, real-world examples and case studies.
  • High-quality Content and Expert Instructors: The course is developed and taught by experienced instructors with expertise in SOC 2 and risk management.
  • Certification and Flexible Learning: Participants receive a certificate upon completion and can learn at their own pace, anytime, anywhere.
  • User-friendly and Mobile-accessible: The course is designed to be user-friendly and accessible on all devices, including mobile phones and tablets.
  • Community-driven and Actionable Insights: The course includes a community forum where participants can ask questions, share experiences, and receive actionable insights and feedback.
  • Hands-on Projects and Bite-sized Lessons: The course includes hands-on projects and bite-sized lessons to help participants apply their knowledge and skills in practice.
  • Lifetime Access and Gamification: Participants receive lifetime access to the course and can earn badges and points for completing lessons and achieving milestones.
  • Progress Tracking: The course includes a progress tracking system that allows participants to track their progress and stay motivated.


Course Outline

Module 1: Introduction to SOC 2

  • Overview of SOC 2 and its importance
  • History and evolution of SOC 2
  • Key components of SOC 2
  • Benefits of SOC 2 compliance

Module 2: Risk Management and SOC 2

  • Risk management and its importance in SOC 2
  • Identifying and assessing risks
  • Risk mitigation and control
  • Monitoring and reviewing risk management processes

Module 3: Security and SOC 2

  • Security and its importance in SOC 2
  • Security controls and measures
  • Access controls and authentication
  • Data encryption and protection

Module 4: Compliance and SOC 2

  • Compliance and its importance in SOC 2
  • Regulatory requirements and standards
  • Compliance risk management
  • Audit and assurance processes

Module 5: SOC 2 Trust Services Criteria

  • Security Trust Services Criteria
  • Availability Trust Services Criteria
  • Processing Integrity Trust Services Criteria
  • Confidentiality Trust Services Criteria
  • Privacy Trust Services Criteria

Module 6: SOC 2 Reporting and Attestation

  • SOC 2 reporting requirements
  • Types of SOC 2 reports
  • Attestation and assurance processes
  • Report review and interpretation

Module 7: Implementing and Maintaining SOC 2 Compliance

  • Implementing SOC 2 compliance
  • Maintaining SOC 2 compliance
  • Monitoring and reviewing compliance processes
  • Continuous improvement and maturity

Module 8: SOC 2 Audit and Examination

  • SOC 2 audit and examination processes
  • Audit planning and preparation
  • Audit execution and fieldwork
  • Audit reporting and follow-up

Module 9: SOC 2 and Cloud Computing

  • SOC 2 and cloud computing
  • Cloud security and compliance
  • Cloud risk management and mitigation
  • Cloud audit and assurance

Module 10: SOC 2 and Third-Party Risk Management

  • SOC 2 and third-party risk management
  • Third-party risk assessment and mitigation
  • Third-party contract management
  • Third-party audit and assurance


Certificate and Continuing Education

Upon completion of this course, participants will receive a certificate issued by The Art of Service. The certificate is valid for two years and can be renewed by completing continuing education requirements.



Target Audience

This course is designed for professionals who are responsible for managing risk and ensuring compliance with SOC 2, including:

  • Risk management professionals
  • Compliance officers
  • Security professionals
  • Audit and assurance professionals
  • Cloud computing professionals
  • Third-party risk management professionals
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