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Mastering SOC 2 Compliance; A Step-by-Step Guide to Implementing the Standard Requirements

Mastering SOC 2 Compliance; A Step-by-Step Guide to Implementing the Standard Requirements

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Mastering SOC 2 Compliance: A Step-by-Step Guide to Implementing the Standard Requirements



Course Overview

This comprehensive course is designed to provide participants with a thorough understanding of SOC 2 compliance, including the standard requirements and best practices for implementation. Upon completion of this course, participants will receive a certificate issued by The Art of Service.



Course Features

  • Interactive and engaging content
  • Comprehensive and personalized learning experience
  • Up-to-date and practical information on SOC 2 compliance
  • Real-world applications and case studies
  • High-quality content developed by expert instructors
  • Certificate of Completion issued by The Art of Service
  • Flexible learning options, including self-paced and instructor-led
  • User-friendly and mobile-accessible platform
  • Community-driven discussion forums
  • Actionable insights and hands-on projects
  • Bite-sized lessons and lifetime access to course materials
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to SOC 2 Compliance

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

Module 2: SOC 2 Framework and Principles

  • Overview of the SOC 2 framework
  • Principles of SOC 2 compliance
  • Trust services criteria (TSC)
  • COSO framework and its relationship to SOC 2

Module 3: Risk Assessment and Management

  • Risk assessment and management in SOC 2
  • Identifying and assessing risks
  • Risk mitigation and management strategies
  • Monitoring and reviewing risk management processes

Module 4: Security and Confidentiality

  • Security and confidentiality in SOC 2
  • Protecting sensitive data and information
  • Access controls and authentication
  • Encryption and data protection

Module 5: Availability and Processing Integrity

  • Availability and processing integrity in SOC 2
  • Ensuring system availability and uptime
  • Processing integrity and data accuracy
  • Business continuity and disaster recovery planning

Module 6: Privacy and Data Protection

  • Privacy and data protection in SOC 2
  • Protecting personally identifiable information (PII)
  • Data collection and storage
  • Data sharing and transfer

Module 7: Compliance and Governance

  • Compliance and governance in SOC 2
  • Regulatory requirements and compliance
  • Internal controls and governance
  • Audit and assurance

Module 8: Audit and Assurance

  • Audit and assurance in SOC 2
  • Types of audits and assurance engagements
  • Audit planning and preparation
  • Audit execution and reporting

Module 9: SOC 2 Report and Attestation

  • SOC 2 report and attestation
  • Types of SOC 2 reports
  • Report content and structure
  • Attestation and assertion

Module 10: Maintaining and Improving SOC 2 Compliance

  • Maintaining and improving SOC 2 compliance
  • Monitoring and reviewing compliance
  • Identifying and addressing compliance gaps
  • Continuous improvement and maturity

Module 11: SOC 2 and Cloud Computing

  • SOC 2 and cloud computing
  • Cloud security and compliance
  • Cloud service provider (CSP) responsibilities
  • Customer responsibilities in cloud computing

Module 12: SOC 2 and Third-Party Risk Management

  • SOC 2 and third-party risk management
  • Third-party risk assessment and management
  • Third-party due diligence and monitoring
  • Third-party contract management


Certificate of Completion

Upon completion of this course, participants will receive a certificate issued by The Art of Service, demonstrating their mastery of SOC 2 compliance and their ability to implement the standard requirements in their organization.

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