SOC 2 Type 2 Audit Complete Guide
Gain expertise in SOC 2 Type 2 auditing and become a trusted professional in the industry. Upon completion, receive a Certificate issued by The Art of Service.Course Overview This comprehensive course is designed to provide in-depth knowledge and practical skills in SOC 2 Type 2 auditing. The curriculum is organized into modules, covering a wide range of topics to ensure you are well-equipped to handle real-world applications.
Course Curriculum Module 1: Introduction to SOC 2 Type 2 Audit
- Understanding SOC 2 Type 2 Audit
- Importance of SOC 2 Type 2 Audit in Service Organizations
- Key Concepts and Terminology
- Overview of the Audit Process
Module 2: Trust Service Criteria
- Security Criteria
- Availability Criteria
- Processing Integrity Criteria
- Confidentiality Criteria
- Privacy Criteria
Module 3: SOC 2 Type 2 Audit Process
- Pre-Audit Planning and Preparation
- Risk Assessment and Identification of Controls
- Testing and Evaluation of Controls
- Reporting and Communication
Module 4: Security Controls
- Network Security
- Data Encryption
- Access Controls
- Incident Response
Module 5: Availability Controls
- System Availability
- Disaster Recovery
- Business Continuity Planning
Module 6: Processing Integrity Controls
- Data Processing
- System Processing Integrity
- Transaction Processing
Module 7: Confidentiality Controls
- Data Confidentiality
- Confidentiality Agreements
- Data Classification
Module 8: Privacy Controls
- Data Privacy
- Privacy Policies
- Compliance with Privacy Regulations
Module 9: Audit Report and Communication
- Audit Report Types
- Report Contents and Format
- Communication with Stakeholders
Module 10: Case Studies and Practical Applications
- Real-World Examples of SOC 2 Type 2 Audits
- Practical Exercises and Group Discussions
Course Features - Interactive and Engaging: Learn through a mix of video lessons, quizzes, and interactive exercises.
- Comprehensive and Up-to-date: Stay current with the latest developments in SOC 2 Type 2 auditing.
- Personalized Learning: Learn at your own pace and track your progress.
- Practical and Real-World Applications: Apply your knowledge to real-world scenarios.
- Expert Instructors: Learn from experienced professionals in the field.
- Certification: Receive a certificate upon completion issued by The Art of Service.
- Flexible Learning: Access the course from anywhere, at any time.
- User-Friendly and Mobile-Accessible: Learn on-the-go with our mobile-friendly platform.
- Community-Driven: Join a community of learners and professionals.
- Actionable Insights and Hands-on Projects: Apply your knowledge to practical projects.
- Bite-Sized Lessons: Learn in manageable chunks.
- Lifetime Access: Access the course materials for a lifetime.
- Gamification and Progress Tracking: Stay motivated with our gamification features.
What You'll Receive - A comprehensive understanding of SOC 2 Type 2 auditing
- Practical skills in conducting SOC 2 Type 2 audits
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials
,
Module 1: Introduction to SOC 2 Type 2 Audit
- Understanding SOC 2 Type 2 Audit
- Importance of SOC 2 Type 2 Audit in Service Organizations
- Key Concepts and Terminology
- Overview of the Audit Process
Module 2: Trust Service Criteria
- Security Criteria
- Availability Criteria
- Processing Integrity Criteria
- Confidentiality Criteria
- Privacy Criteria
Module 3: SOC 2 Type 2 Audit Process
- Pre-Audit Planning and Preparation
- Risk Assessment and Identification of Controls
- Testing and Evaluation of Controls
- Reporting and Communication
Module 4: Security Controls
- Network Security
- Data Encryption
- Access Controls
- Incident Response
Module 5: Availability Controls
- System Availability
- Disaster Recovery
- Business Continuity Planning
Module 6: Processing Integrity Controls
- Data Processing
- System Processing Integrity
- Transaction Processing
Module 7: Confidentiality Controls
- Data Confidentiality
- Confidentiality Agreements
- Data Classification
Module 8: Privacy Controls
- Data Privacy
- Privacy Policies
- Compliance with Privacy Regulations
Module 9: Audit Report and Communication
- Audit Report Types
- Report Contents and Format
- Communication with Stakeholders
Module 10: Case Studies and Practical Applications
- Real-World Examples of SOC 2 Type 2 Audits
- Practical Exercises and Group Discussions
Course Features - Interactive and Engaging: Learn through a mix of video lessons, quizzes, and interactive exercises.
- Comprehensive and Up-to-date: Stay current with the latest developments in SOC 2 Type 2 auditing.
- Personalized Learning: Learn at your own pace and track your progress.
- Practical and Real-World Applications: Apply your knowledge to real-world scenarios.
- Expert Instructors: Learn from experienced professionals in the field.
- Certification: Receive a certificate upon completion issued by The Art of Service.
- Flexible Learning: Access the course from anywhere, at any time.
- User-Friendly and Mobile-Accessible: Learn on-the-go with our mobile-friendly platform.
- Community-Driven: Join a community of learners and professionals.
- Actionable Insights and Hands-on Projects: Apply your knowledge to practical projects.
- Bite-Sized Lessons: Learn in manageable chunks.
- Lifetime Access: Access the course materials for a lifetime.
- Gamification and Progress Tracking: Stay motivated with our gamification features.
What You'll Receive - A comprehensive understanding of SOC 2 Type 2 auditing
- Practical skills in conducting SOC 2 Type 2 audits
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials
,
- A comprehensive understanding of SOC 2 Type 2 auditing
- Practical skills in conducting SOC 2 Type 2 audits
- A certificate upon completion issued by The Art of Service
- Lifetime access to course materials