Mastering Service Organization Control (SOC 2) Framework: A Practical Guide to Implementation and Compliance
This comprehensive course is designed to provide participants with a deep understanding of the Service Organization Control (SOC 2) framework and its implementation. Upon completion, participants will receive a certificate issued by The Art of Service.Course Overview This course is interactive, engaging, comprehensive, personalized, up-to-date, practical, and features real-world applications. Our expert instructors will guide you through the course, which includes: - High-quality content
- Certification upon completion
- Flexible learning options
- User-friendly interface
- Mobile-accessible
- Community-driven
- Actionable insights
- Hands-on projects
- Bite-sized lessons
- Lifetime access
- Gamification
- Progress tracking
Course Outline The course is divided into the following modules: Module 1: Introduction to SOC 2
- Overview of SOC 2
- History and evolution of SOC 2
- Key components of SOC 2
- Benefits of SOC 2 compliance
Module 2: SOC 2 Framework
- Trust Services Criteria (TSC)
- Security
- Availability
- Processing Integrity
- Confidentiality
- Privacy
Module 3: SOC 2 Implementation
- Gap analysis and risk assessment
- Control design and implementation
- Control testing and evaluation
- Remediation and corrective action
Module 4: SOC 2 Compliance
- Compliance requirements
- Audit and examination
- Reporting and certification
- Ongoing monitoring and maintenance
Module 5: SOC 2 and Cloud Computing
- Cloud computing overview
- SOC 2 in cloud computing
- Cloud security and compliance
- Cloud audit and examination
Module 6: SOC 2 and Cybersecurity
- Cybersecurity overview
- SOC 2 and cybersecurity
- Cybersecurity risk management
- Cybersecurity audit and examination
Module 7: SOC 2 and Data Privacy
- Data privacy overview
- SOC 2 and data privacy
- Data privacy risk management
- Data privacy audit and examination
Module 8: SOC 2 and Vendor Management
- Vendor management overview
- SOC 2 and vendor management
- Vendor risk management
- Vendor audit and examination
Module 9: SOC 2 and Incident Response
- Incident response overview
- SOC 2 and incident response
- Incident response planning
- Incident response and reporting
Module 10: SOC 2 and Business Continuity
- Business continuity overview
- SOC 2 and business continuity
- Business continuity planning
- Business continuity and disaster recovery
Module 11: SOC 2 and IT Governance
- IT governance overview
- SOC 2 and IT governance
- IT governance framework
- IT governance and risk management
Module 12: SOC 2 and Risk Management
- Risk management overview
- SOC 2 and risk management
- Risk assessment and analysis
- Risk mitigation and remediation
Module 13: SOC 2 and Audit
- Audit overview
- SOC 2 and audit
- Audit planning and preparation
- Audit execution and reporting
Module 14: SOC 2 and Certification
- Certification overview
- SOC 2 and certification
- Certification requirements
- Certification process
Module 15: SOC 2 and Continuous Monitoring
- Continuous monitoring overview
- SOC 2 and continuous monitoring
- Continuous monitoring requirements
- Continuous monitoring process
Module 16: SOC 2 and Incident Response Plan
- Incident response plan overview
- SOC 2 and incident response plan
- Incident response plan requirements
- Incident response plan process
Module 17: SOC 2 and Business Continuity Plan
- Business continuity plan overview
- SOC 2 and business continuity plan
- Business continuity plan requirements
- Business continuity plan process
Module 18: SOC 2 and Disaster Recovery Plan
- Disaster recovery plan overview
- SOC 2 and disaster recovery plan
- Disaster recovery plan requirements
- Disaster recovery plan process
Module 19: SOC 2 and IT Service Management
- IT service management overview
- SOC 2 and IT service management
- IT service management framework
- IT service management process
Module 20: SOC 2 and IT Asset Management
- IT asset management overview
- SOC 2 and IT asset management
- IT asset management requirements
- IT asset management process
Module 21: SOC 2 and IT Configuration Management
- IT configuration management overview
- SOC 2 and IT configuration management
- IT configuration management requirements
- IT configuration management process
Module 22: SOC 2 and IT Change Management
- IT change management overview
- SOC 2 and IT change management
- IT change management requirements
- IT change management process
Module 23: SOC 2 and IT Release Management
- IT release management overview
- SOC 2 and IT release management
,
Module 1: Introduction to SOC 2
- Overview of SOC 2
- History and evolution of SOC 2
- Key components of SOC 2
- Benefits of SOC 2 compliance
Module 2: SOC 2 Framework
- Trust Services Criteria (TSC)
- Security
- Availability
- Processing Integrity
- Confidentiality
- Privacy
Module 3: SOC 2 Implementation
- Gap analysis and risk assessment
- Control design and implementation
- Control testing and evaluation
- Remediation and corrective action
Module 4: SOC 2 Compliance
- Compliance requirements
- Audit and examination
- Reporting and certification
- Ongoing monitoring and maintenance
Module 5: SOC 2 and Cloud Computing
- Cloud computing overview
- SOC 2 in cloud computing
- Cloud security and compliance
- Cloud audit and examination
Module 6: SOC 2 and Cybersecurity
- Cybersecurity overview
- SOC 2 and cybersecurity
- Cybersecurity risk management
- Cybersecurity audit and examination
Module 7: SOC 2 and Data Privacy
- Data privacy overview
- SOC 2 and data privacy
- Data privacy risk management
- Data privacy audit and examination
Module 8: SOC 2 and Vendor Management
- Vendor management overview
- SOC 2 and vendor management
- Vendor risk management
- Vendor audit and examination
Module 9: SOC 2 and Incident Response
- Incident response overview
- SOC 2 and incident response
- Incident response planning
- Incident response and reporting
Module 10: SOC 2 and Business Continuity
- Business continuity overview
- SOC 2 and business continuity
- Business continuity planning
- Business continuity and disaster recovery
Module 11: SOC 2 and IT Governance
- IT governance overview
- SOC 2 and IT governance
- IT governance framework
- IT governance and risk management
Module 12: SOC 2 and Risk Management
- Risk management overview
- SOC 2 and risk management
- Risk assessment and analysis
- Risk mitigation and remediation
Module 13: SOC 2 and Audit
- Audit overview
- SOC 2 and audit
- Audit planning and preparation
- Audit execution and reporting
Module 14: SOC 2 and Certification
- Certification overview
- SOC 2 and certification
- Certification requirements
- Certification process
Module 15: SOC 2 and Continuous Monitoring
- Continuous monitoring overview
- SOC 2 and continuous monitoring
- Continuous monitoring requirements
- Continuous monitoring process
Module 16: SOC 2 and Incident Response Plan
- Incident response plan overview
- SOC 2 and incident response plan
- Incident response plan requirements
- Incident response plan process
Module 17: SOC 2 and Business Continuity Plan
- Business continuity plan overview
- SOC 2 and business continuity plan
- Business continuity plan requirements
- Business continuity plan process
Module 18: SOC 2 and Disaster Recovery Plan
- Disaster recovery plan overview
- SOC 2 and disaster recovery plan
- Disaster recovery plan requirements
- Disaster recovery plan process
Module 19: SOC 2 and IT Service Management
- IT service management overview
- SOC 2 and IT service management
- IT service management framework
- IT service management process
Module 20: SOC 2 and IT Asset Management
- IT asset management overview
- SOC 2 and IT asset management
- IT asset management requirements
- IT asset management process
Module 21: SOC 2 and IT Configuration Management
- IT configuration management overview
- SOC 2 and IT configuration management
- IT configuration management requirements
- IT configuration management process
Module 22: SOC 2 and IT Change Management
- IT change management overview
- SOC 2 and IT change management
- IT change management requirements
- IT change management process
Module 23: SOC 2 and IT Release Management
- IT release management overview
- SOC 2 and IT release management ,