Skip to main content
SOC 2 Implementation Checklist and Compliance Essentials

SOC 2 Implementation Checklist and Compliance Essentials

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

SOC 2 Implementation Checklist and Compliance Essentials Course Curriculum

Welcome to the comprehensive SOC 2 Implementation Checklist and Compliance Essentials course, where you'll gain in-depth knowledge and practical skills to ensure your organization meets the stringent requirements of SOC 2 compliance. Upon completion, you'll receive a Certificate of Completion issued by The Art of Service, a recognized leader in IT service management training and certification.



Course Overview

This extensive course is designed to provide participants with a thorough understanding of SOC 2 implementation, compliance essentials, and the importance of maintaining a robust security posture. The curriculum is organized into 12 comprehensive modules, covering a wide range of topics, including:

  • SOC 2 Fundamentals
  • Trust Service Criteria
  • Security Controls
  • Data Protection and Privacy
  • System and Organization Controls
  • Risk Management and Assessment
  • Compliance and Governance
  • Audit and Assurance
  • Remediation and Corrective Action
  • Continuous Monitoring and Improvement
  • Reporting and Communication
  • Best Practices and Industry Standards


Course Modules

Module 1: SOC 2 Fundamentals

  • Introduction to SOC 2
  • History and Evolution of SOC 2
  • Key Concepts and Terminology
  • SOC 2 Report Types (Type I and Type II)
  • Benefits and Importance of SOC 2 Compliance

Module 2: Trust Service Criteria

  • Overview of Trust Service Criteria (TSC)
  • Security, Availability, Processing Integrity, Confidentiality, and Privacy
  • Understanding the TSC Categories
  • Mapping TSC to SOC 2 Requirements

Module 3: Security Controls

  • Security Control Overview
  • Control Types (Preventive, Detective, Corrective)
  • Control Objectives and Control Activities
  • Implementing Effective Security Controls

Module 4: Data Protection and Privacy

  • Data Protection Principles
  • Data Classification and Handling
  • Data Encryption and Access Controls
  • Privacy Considerations and Compliance

Module 5: System and Organization Controls

  • System and Organization Controls (SOC) Overview
  • SOC 2, SOC 3, and Other SOC Reports
  • Understanding the Differences between SOC Reports
  • Selecting the Right SOC Report for Your Organization

Module 6: Risk Management and Assessment

  • Risk Management Fundamentals
  • Risk Assessment Methodologies
  • Identifying and Assessing Risks
  • Developing a Risk Treatment Plan

Module 7: Compliance and Governance

  • Compliance Requirements and Frameworks
  • Governance Structure and Roles
  • Compliance and Governance Best Practices
  • Maintaining Compliance and Governance

Module 8: Audit and Assurance

  • Audit and Assurance Overview
  • Audit Types (Internal, External, SOC 2)
  • Audit Planning and Execution
  • Audit Reporting and Follow-up

Module 9: Remediation and Corrective Action

  • Remediation and Corrective Action Overview
  • Identifying and Prioritizing Remediation Efforts
  • Developing and Implementing Remediation Plans
  • Verifying and Validating Remediation Efforts

Module 10: Continuous Monitoring and Improvement

  • Continuous Monitoring Overview
  • Monitoring and Reporting Controls
  • Identifying and Addressing Control Gaps
  • Continuously Improving Controls and Processes

Module 11: Reporting and Communication

  • Reporting and Communication Overview
  • SOC 2 Report Types and Contents
  • Communicating SOC 2 Results to Stakeholders
  • Maintaining Transparency and Trust

Module 12: Best Practices and Industry Standards

  • Industry Standards and Best Practices Overview
  • NIST, ISO, and COBIT Frameworks
  • Aligning SOC 2 with Other Compliance Requirements
  • Staying Up-to-Date with Emerging Trends and Standards


Course Benefits

Upon completing this comprehensive course, you'll gain:

  • A deep understanding of SOC 2 implementation and compliance essentials
  • Practical skills to design and implement effective security controls
  • Knowledge of risk management and assessment methodologies
  • Understanding of compliance and governance best practices
  • A Certificate of Completion issued by The Art of Service
This course is designed to be interactive, engaging, and comprehensive, with a focus on real-world applications and hands-on projects. With lifetime access to the course materials, you'll be able to learn at your own pace and revisit the content as needed.

,
!