Mastering System and Organization Controls (SOC 2): A Comprehensive Framework for Ensuring Total Risk Coverage

This comprehensive course is designed to provide participants with a thorough understanding of System and Organization Controls (SOC 2) and how to implement a comprehensive framework for ensuring total risk coverage.

Upon completion of this course, participants will receive a certificate issued by The Art of Service.

• Topic 1.1: Overview of SOC 2
  Definition and purpose of SOC 2, history and evolution of SOC 2, and benefits of implementing SOC 2.

• Topic 1.2: SOC 2 Framework and Principles
  Overview of the SOC 2 framework, trust services principles, and criteria for evaluating the effectiveness of controls.

• Topic 1.3: SOC 2 vs. SOC 1
  Comparison of SOC 2 and SOC 1, differences in scope, purpose, and reporting requirements.

• Topic 2.1: Security
  Criteria for evaluating the effectiveness of security controls, including risk assessment, vulnerability management, and incident response.

• Topic 2.2: Availability
  Criteria for evaluating the effectiveness of availability controls, including business continuity planning, disaster recovery, and data backup and recovery.

• Topic 2.3: Processing Integrity
  Criteria for evaluating the effectiveness of processing integrity controls, including data validation, data processing, and data output.

• Topic 2.4: Confidentiality
  Criteria for evaluating the effectiveness of confidentiality controls, including data encryption, access controls, and data storage and disposal.

• Topic 2.5: Privacy
  Criteria for evaluating the effectiveness of privacy controls, including data collection, data use, and data disclosure.

• Topic 3.1: Risk Assessment
  Identifying and assessing risks, risk assessment methodologies, and risk assessment tools and techniques.

• Topic 3.2: Risk Management
  Risk management strategies, risk mitigation techniques, and risk monitoring and review.

• Topic 3.3: Risk and Control Matrix
  Creating a risk and control matrix, identifying and assessing controls, and evaluating control effectiveness.

• Topic 4.1: SOC 2 Audit Process
  Audit planning, audit execution, and audit reporting.

• Topic 4.2: SOC 2 Compliance Requirements
  Compliance requirements, compliance frameworks, and compliance tools and techniques.

• Topic 4.3: SOC 2 Reporting
  Types of SOC 2 reports, report content, and report distribution.

• Topic 5.1: SOC 2 Implementation Roadmap
  Creating a SOC 2 implementation roadmap, identifying key milestones and timelines.

• Topic 5.2: SOC 2 Project Management
  Project management strategies, project management tools and techniques.

• Topic 5.3: SOC 2 Change Management
  Change management strategies, change management tools and techniques.

• Topic 6.1: SOC 2 Monitoring
  Monitoring SOC 2 controls, identifying and addressing control deficiencies.

• Topic 6.2: SOC 2 Maintenance
  Maintaining SOC 2 controls, updating and refining controls.

• Topic 6.3: SOC 2 Continuous Improvement
  Continuous improvement strategies, continuous improvement tools and techniques.

• Topic 7.1: SOC 2 Case Studies
  Real-world examples of SOC 2 implementation, lessons learned and best practices.

• Topic 7.2: SOC 2 Best Practices
  Best practices for SOC 2 implementation, maintenance, and monitoring.

This comprehensive course includes:

• Interactive and engaging content
• Comprehensive and personalized learning experience
• Up-to-date and practical information
• Real-world applications and case studies
• High-quality content and expert instructors
• Certificate of Completion issued by The Art of Service
• Flexible learning options and user-friendly interface
• Mobile-accessible and community-driven
• Actionable insights and hands-on projects
• Bite-sized lessons and lifetime access
• Gamification and progress tracking

,