Skip to main content
Image coming soon

SEC8611 Mastering SOC 2 for Senior Program Finance Roles

$199.00
Adding to cart… The item has been added

A tailored course, built for your situation

Mastering SOC 2 for Senior Program Finance Roles

A structured path to authoritative, cross-functional compliance leadership

$199 one-time
24-hour access provisioning 30-day money-back guarantee Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.

Who this is for

Senior finance professionals in defense, aerospace, or government services managing compliance-integrated programs

Who this is not for

Entry-level accountants, auditors without cross-program scope, or practitioners focused solely on GAAP reporting without compliance controls

What you walk away with

  • Lead SOC 2 readiness initiatives without deferring to compliance specialists
  • Structure control evidence that satisfies both financial and operational auditors
  • Coordinate multi-business-unit responses under a unified reporting framework
  • Anticipate auditor requests using pre-mapped control-to-reporting workflows
  • Position finance as the central node in cross-functional SOC 2 planning

The 12 modules (with all 144 chapters)

Module 1. SOC 2 Foundations for Financial Oversight
Align SOC 2 Trust Service Criteria with financial control objectives, emphasizing relevance to program finance leaders in regulated environments.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 2. Control Mapping Across Financial Systems
Map SOC 2 controls to ERP and accounting platforms used in defense contracting, including segregation of duties and access logging.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 3. Evidence Design for Audit Cycles
Design evidence packages that align with both internal audit timelines and external reporting schedules, minimizing rework.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 4. Vendor Compliance Integration Frameworks
Structure vendor review lanes using pre-approved control checklists and risk-tiered onboarding workflows.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 5. Cross-Functional Control Alignment
Coordinate with IT, security, and operations teams using standardized control language and shared deliverables.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 6. Reporting Architecture for Multi-Unit Programs
Build dashboards and summary reports that roll up control status across programs, regions, and contract types.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 7. Audit Preparation Without Overhead
Streamline preparation using reusable templates, checklists, and role-specific evidence tracking.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 8. Change Management for Control Updates
Manage control revisions during program shifts, contractor changes, or technology upgrades without audit disruption.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 9. Risk-Based Control Prioritization
Apply risk tiering to focus effort on high-impact, high-exposure areas while maintaining full coverage.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 10. Stakeholder Communication Protocols
Develop communication plans for executives, auditors, and program managers using control maturity language.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 11. Continuous Monitoring Implementation
Integrate ongoing monitoring into financial reporting cycles using automated alerts and sampling techniques.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 12. Scaling Compliance Across Programs
Extend proven control frameworks across new contracts, business units, and geographic regions using modular design.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12

How this maps to your situation

  • s1
  • s2
  • s3
  • s4

Before vs. after

Before
Coordinating SOC 2 efforts across siloed teams with inconsistent control application and reporting formats.
After
Leading unified, finance-driven compliance execution with standardized evidence, predictable timelines, and broader organizational reach.

What's included with your purchase

  • 12 modules with 12 chapters each (144 chapters)
  • Downloadable templates and worked examples for every module
  • Hand-built implementation playbook delivered alongside course access
  • 30-day money-back guarantee

Delivery and format

  • Course and learning environment access provisioned within 24 hours of purchase
  • Hand-built implementation playbook delivered alongside course access

Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.

Time investment: Approximately 4 hours per week over 8 weeks to complete all modules and apply templates.

If nothing changes
...

How this compares to the alternatives

Unlike generic compliance courses, this program focuses specifically on SOC 2 integration within program finance roles, combining control rigor with cross-functional leadership.

Frequently asked

Is this course only for auditors?
No. It’s designed for finance and program leaders who influence or own compliance outcomes but don’t perform audits themselves.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I use the templates across multiple programs?
Yes. All templates are designed to be reused and adapted across contracts, regions, and teams.
$199 one-time. Approximately 4 hours per week over 8 weeks to complete all modules and apply templates..

Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.

30-day money-back guarantee· 144 chapters· Hand-built playbook included· Account access within 24 hours
!