SOC 2 Type 2 Compliance Essentials for IT and Security Professionals
Course Overview This comprehensive course is designed to provide IT and Security Professionals with the knowledge and skills necessary to achieve SOC 2 Type 2 compliance. The course covers the essential principles, procedures, and best practices for ensuring the security, availability, processing integrity, confidentiality, and privacy of customer data.
Course Objectives - Understand the SOC 2 Type 2 compliance framework and its requirements
- Learn how to implement and maintain a robust security program
- Familiarize yourself with the AICPA Trust Services Criteria and their application
- Understand the importance of risk assessment and management in achieving SOC 2 Type 2 compliance
- Learn how to design and implement effective controls to mitigate risks
- Understand the role of audit and assurance in SOC 2 Type 2 compliance
Course Outline Module 1: Introduction to SOC 2 Type 2 Compliance
- Overview of SOC 2 Type 2 compliance
- Benefits of SOC 2 Type 2 compliance
- Key concepts and terminology
- Understanding the AICPA Trust Services Criteria
Module 2: Understanding the AICPA Trust Services Criteria
- Security criterion
- Availability criterion
- Processing integrity criterion
- Confidentiality criterion
- Privacy criterion
Module 3: Risk Assessment and Management
- Identifying and assessing risks
- Understanding risk mitigation strategies
- Implementing risk management controls
- Monitoring and reviewing risk management controls
Module 4: Designing and Implementing Controls
- Understanding control types (preventive, detective, corrective)
- Designing and implementing control procedures
- Control documentation and record-keeping
- Testing and evaluating controls
Module 5: Security Controls
- Network security controls
- Data encryption and key management
- Access controls ( authentication, authorization, accounting)
- Incident response and management
Module 6: Availability Controls
- Understanding availability requirements
- Designing and implementing availability controls
- Disaster recovery and business continuity planning
- Monitoring and reporting availability
Module 7: Processing Integrity Controls
- Understanding processing integrity requirements
- Designing and implementing processing integrity controls
- Data validation and verification
- Transaction processing and logging
Module 8: Confidentiality Controls
- Understanding confidentiality requirements
- Designing and implementing confidentiality controls
- Data classification and handling
- Confidentiality agreements and non-disclosure agreements
Module 9: Privacy Controls
- Understanding privacy requirements
- Designing and implementing privacy controls
- Data protection and handling
- Individual rights and consent
Module 10: Audit and Assurance
- Understanding the role of audit and assurance in SOC 2 Type 2 compliance
- Audit planning and preparation
- Audit execution and reporting
- Remediation and follow-up
Module 11: Maintaining SOC 2 Type 2 Compliance
- Ongoing monitoring and review
- Continuous improvement and updates
- Maintaining documentation and records
- Annual reviews and re-certification
Course Features - Interactive and engaging content: Learn through a mix of video lessons, interactive quizzes, and hands-on projects
- Comprehensive and up-to-date content: Stay current with the latest developments in SOC 2 Type 2 compliance
- Personalized learning experience: Learn at your own pace and track your progress
- Expert instructors: Learn from experienced professionals with expertise in SOC 2 Type 2 compliance
- Certification upon completion: Receive a certificate issued by The Art of Service upon completing the course
- Flexible learning: Access the course from anywhere, at any time, on any device
- User-friendly interface: Easy to navigate and use, with clear instructions and minimal clutter
- Mobile accessibility: Learn on-the-go, with a mobile-friendly interface
- Community-driven: Join a community of learners and professionals, with opportunities for discussion and networking
- Actionable insights: Apply your knowledge to real-world scenarios and projects
- Hands-on projects: Practice your skills with interactive projects and exercises
- Bite-sized lessons: Learn in short, manageable chunks, with frequent breaks and reviews
- Lifetime access: Access the course materials for as long as you need, with updates and new content added regularly
- Gamification: Engage with the course through interactive elements, such as quizzes and challenges
- Progress tracking: Monitor your progress and stay motivated with regular updates and reminders
What You'll Receive - A comprehensive understanding of SOC 2 Type 2 compliance and its requirements
- A certificate issued by The Art of Service upon completing the course
- Lifetime access to the course materials, with updates and new content added regularly
- A community of professionals and learners, with opportunities for discussion and networking
,
- Understand the SOC 2 Type 2 compliance framework and its requirements
- Learn how to implement and maintain a robust security program
- Familiarize yourself with the AICPA Trust Services Criteria and their application
- Understand the importance of risk assessment and management in achieving SOC 2 Type 2 compliance
- Learn how to design and implement effective controls to mitigate risks
- Understand the role of audit and assurance in SOC 2 Type 2 compliance
Course Outline Module 1: Introduction to SOC 2 Type 2 Compliance
- Overview of SOC 2 Type 2 compliance
- Benefits of SOC 2 Type 2 compliance
- Key concepts and terminology
- Understanding the AICPA Trust Services Criteria
Module 2: Understanding the AICPA Trust Services Criteria
- Security criterion
- Availability criterion
- Processing integrity criterion
- Confidentiality criterion
- Privacy criterion
Module 3: Risk Assessment and Management
- Identifying and assessing risks
- Understanding risk mitigation strategies
- Implementing risk management controls
- Monitoring and reviewing risk management controls
Module 4: Designing and Implementing Controls
- Understanding control types (preventive, detective, corrective)
- Designing and implementing control procedures
- Control documentation and record-keeping
- Testing and evaluating controls
Module 5: Security Controls
- Network security controls
- Data encryption and key management
- Access controls ( authentication, authorization, accounting)
- Incident response and management
Module 6: Availability Controls
- Understanding availability requirements
- Designing and implementing availability controls
- Disaster recovery and business continuity planning
- Monitoring and reporting availability
Module 7: Processing Integrity Controls
- Understanding processing integrity requirements
- Designing and implementing processing integrity controls
- Data validation and verification
- Transaction processing and logging
Module 8: Confidentiality Controls
- Understanding confidentiality requirements
- Designing and implementing confidentiality controls
- Data classification and handling
- Confidentiality agreements and non-disclosure agreements
Module 9: Privacy Controls
- Understanding privacy requirements
- Designing and implementing privacy controls
- Data protection and handling
- Individual rights and consent
Module 10: Audit and Assurance
- Understanding the role of audit and assurance in SOC 2 Type 2 compliance
- Audit planning and preparation
- Audit execution and reporting
- Remediation and follow-up
Module 11: Maintaining SOC 2 Type 2 Compliance
- Ongoing monitoring and review
- Continuous improvement and updates
- Maintaining documentation and records
- Annual reviews and re-certification
Course Features - Interactive and engaging content: Learn through a mix of video lessons, interactive quizzes, and hands-on projects
- Comprehensive and up-to-date content: Stay current with the latest developments in SOC 2 Type 2 compliance
- Personalized learning experience: Learn at your own pace and track your progress
- Expert instructors: Learn from experienced professionals with expertise in SOC 2 Type 2 compliance
- Certification upon completion: Receive a certificate issued by The Art of Service upon completing the course
- Flexible learning: Access the course from anywhere, at any time, on any device
- User-friendly interface: Easy to navigate and use, with clear instructions and minimal clutter
- Mobile accessibility: Learn on-the-go, with a mobile-friendly interface
- Community-driven: Join a community of learners and professionals, with opportunities for discussion and networking
- Actionable insights: Apply your knowledge to real-world scenarios and projects
- Hands-on projects: Practice your skills with interactive projects and exercises
- Bite-sized lessons: Learn in short, manageable chunks, with frequent breaks and reviews
- Lifetime access: Access the course materials for as long as you need, with updates and new content added regularly
- Gamification: Engage with the course through interactive elements, such as quizzes and challenges
- Progress tracking: Monitor your progress and stay motivated with regular updates and reminders
What You'll Receive - A comprehensive understanding of SOC 2 Type 2 compliance and its requirements
- A certificate issued by The Art of Service upon completing the course
- Lifetime access to the course materials, with updates and new content added regularly
- A community of professionals and learners, with opportunities for discussion and networking
,
- Interactive and engaging content: Learn through a mix of video lessons, interactive quizzes, and hands-on projects
- Comprehensive and up-to-date content: Stay current with the latest developments in SOC 2 Type 2 compliance
- Personalized learning experience: Learn at your own pace and track your progress
- Expert instructors: Learn from experienced professionals with expertise in SOC 2 Type 2 compliance
- Certification upon completion: Receive a certificate issued by The Art of Service upon completing the course
- Flexible learning: Access the course from anywhere, at any time, on any device
- User-friendly interface: Easy to navigate and use, with clear instructions and minimal clutter
- Mobile accessibility: Learn on-the-go, with a mobile-friendly interface
- Community-driven: Join a community of learners and professionals, with opportunities for discussion and networking
- Actionable insights: Apply your knowledge to real-world scenarios and projects
- Hands-on projects: Practice your skills with interactive projects and exercises
- Bite-sized lessons: Learn in short, manageable chunks, with frequent breaks and reviews
- Lifetime access: Access the course materials for as long as you need, with updates and new content added regularly
- Gamification: Engage with the course through interactive elements, such as quizzes and challenges
- Progress tracking: Monitor your progress and stay motivated with regular updates and reminders