A tailored course, built for your situation
Own the SOC 2 and ISO 27001 audit scopes for expanded domains
Build authoritative control ownership across multiple compliance frameworks within your current role
$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 systems analyst in a global enterprise managing compliance-critical systems with growing audit scope demands
Who this is not for
Entry-level analysts or practitioners who don't engage with SOC 2 or ISO 27001 frameworks
What you walk away with
- Define and defend wider audit boundaries across SOC 2 and ISO 27001 frameworks
- Align control evidence across dual standards without duplication
- Produce auditor-ready statements of applicability (SoA) for combined scopes
- Lead cross-system control reviews with documented methodology
- Demonstrate readiness to steward compliance for newly integrated platforms
The 12 modules (with all 144 chapters)
Module 1. Defining dual-framework audit boundaries
Establish clear scope definitions that satisfy both SOC 2 and ISO 27001 requirements without overlap. Learn how to document inclusion and exclusion rationale for systems, processes, and data flows.
12 chapters in this module
- Scope criteria for SOC 2 Trust Services Criteria
- Scope criteria for ISO 27001 Annex A controls
- Mapping common in-scope systems
- Documenting system boundaries
- Identifying data custodians
- Defining user access tiers
- Setting audit start and end points
- Exclusion justification patterns
- Boundary sign-off requirements
- Visualizing scope with diagrams
- Versioning scope documents
- Handling scope change requests
Module 2. Control mapping across SOC 2 and ISO 27001
Efficiently align controls from both frameworks using a unified matrix. Reduce redundancy and strengthen auditor confidence through precise crosswalks.
12 chapters in this module
- Identifying overlapping control objectives
- Creating a unified control ID schema
- Using control families to group logic
- Documenting implementation methods
- Assigning control owners
- Linking to policies and procedures
- Versioning control mappings
- Including implementation notes
- Highlighting differences in rigor
- Tracking control maturity
- Auditor review cycles
- Updating mappings for changes
Module 3. Evidence collection strategies
Design evidence workflows that satisfy both frameworks with minimal rework. Learn what artefacts auditors expect and how to organize them for review.
12 chapters in this module
- Types of acceptable evidence
- Sampling requirements for SOC 2
- Sampling requirements for ISO 27001
- Automated vs manual evidence
- Retention periods for records
- Access logs as evidence
- Configuration snapshots
- User access reviews
- Incident response documentation
- Change management records
- Policy attestation logs
- Evidence packaging standards
Module 4. Writing the combined SoA
Develop a single, coherent Statement of Applicability that maps to both SOC 2 and ISO 27001. Avoid duplication while maintaining clarity for auditors.
12 chapters in this module
- Purpose of the SoA
- Structure of a dual-framework SoA
- Including SOC 2 categories
- Including ISO 27001 controls
- Justifying in-scope controls
- Justifying exclusions
- Adding implementation status
- Referencing policies
- Linking to evidence locations
- Version control for SoA
- Review cycles with leadership
- Final sign-off process
Module 5. Audit preparation workflows
Run internal readiness checks that simulate both SOC 2 and ISO 27001 audits. Identify gaps early and reduce external audit findings.
12 chapters in this module
- Internal audit planning
- Checklist development
- Control testing methods
- Evidence validation steps
- Remediation tracking
- Pre-audit walkthroughs
- Stakeholder coordination
- Document readiness review
- Auditor communication prep
- Mock finding responses
- Timeline for prep cycles
- Post-audit follow-up
Module 6. Stakeholder alignment techniques
Engage system owners, IT teams, and security groups to support dual-framework compliance. Build consensus around control ownership and evidence sharing.
12 chapters in this module
- Identifying key stakeholders
- Control ownership models
- Cross-functional meeting rhythms
- Escalation paths for gaps
- Documentation sharing protocols
- Feedback loops with IT
- Incentives for compliance
- Training requirements
- Role-based access for systems
- Change control integration
- Post-audit review meetings
- Lessons learned documentation
Module 7. Automating control monitoring
Leverage system logs and monitoring tools to maintain continuous compliance. Reduce manual effort and increase audit confidence.
12 chapters in this module
- Log sources for access control
- Automated configuration checks
- User provisioning workflows
- Password policy enforcement
- Multi-factor authentication logs
- Data encryption verification
- Vulnerability scan integration
- Patch management tracking
- Change detection alerts
- Control dashboards
- Alert response procedures
- Monthly control reports
Module 8. Third-party vendor oversight
Extend audit scope to include vendor systems in scope. Ensure downstream compliance without direct control.
12 chapters in this module
- Vendor scoping criteria
- Assessing vendor SOC 2 reports
- Reviewing ISO 27001 certificates
- Vendor risk tiers
- Contractual obligations
- Audit rights negotiation
- Subprocessor tracking
- Evidence collection from vendors
- Vendor assessment templates
- Remediation tracking
- Onboarding new vendors
- Offboarding vendor access
Module 9. Incident response integration
Align incident response plans with SOC 2 and ISO 27001 control expectations. Demonstrate preparedness during audits.
12 chapters in this module
- Defining reportable incidents
- Response team structure
- Notification procedures
- Evidence preservation
- Post-incident reviews
- Linking incidents to controls
- Testing response plans
- Tabletop exercise design
- Incident logging standards
- Auditor access to logs
- Improvement tracking
- Annual review cycles
Module 10. Change management for compliance
Embed compliance checks into system change workflows. Prevent control drift during upgrades and deployments.
12 chapters in this module
- Change approval workflows
- Pre-change risk assessment
- Compliance checklist integration
- Post-change verification
- Emergency change protocols
- Documentation requirements
- Audit trail maintenance
- Rollback procedures
- Stakeholder notification
- Change calendar coordination
- Review frequency
- Metrics for change success
Module 11. Continuous improvement cycles
Establish feedback loops that improve compliance over time. Use audit findings and internal reviews to strengthen controls.
12 chapters in this module
- Finding categorization
- Root cause analysis
- Remediation planning
- Tracking completion status
- Control enhancement
- Updating documentation
- Training updates
- Stakeholder communication
- Lessons learned sessions
- Benchmarking against peers
- Annual review process
- Improvement reporting
Module 12. Expanding audit leadership
Position yourself as the go-to practitioner for broader compliance initiatives. Use proven methodologies to justify expanded scope ownership.
12 chapters in this module
- Documenting process expertise
- Sharing playbooks with peers
- Mentoring junior analysts
- Presenting to leadership
- Proposing new audit scopes
- Volunteering for cross-system projects
- Building reputation as expert
- Publishing internal guidance
- Representing team in reviews
- Formalizing ownership requests
- Tracking impact metrics
- Planning next expansion
How this maps to your situation
- After taking on first SOC 2 audit
- When ISO 27001 scope expands to new systems
- Before external auditor engagement
- During integration of newly acquired platforms
Before vs. after
Before
Managing compliance within defined system boundaries, reacting to audit requests, and handling frameworks separately
After
Proactively defining and leading dual-framework audits across expanding domains, with documented authority and structured methodology
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 3 hours per module, designed for completion over 6, 8 weeks with on-the-job application.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses specifically on the intersection of SOC 2 and ISO 27001 in enterprise system environments, with actionable templates and real-world scoping strategies tailored to senior analysts.
Frequently asked
Is this course relevant if my organization only requires one framework?
Yes. The skills in control mapping, scoping, and audit leadership are directly transferable and position you to expand into dual-framework roles.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I receive templates I can use at work?
Yes. Each module includes downloadable templates and real-world examples you can adapt immediately.
$199 one-time. Approximately 3 hours per module, designed for completion over 6, 8 weeks with on-the-job application..
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