SOC2: A Complete Guide - Edition
Course Overview Welcome to SOC2: A Complete Guide - Edition, an extensive and detailed course that covers the principles and practices of Service Organization Control 2 (SOC2). This course is designed to provide participants with a comprehensive understanding of the SOC2 framework, its components, and the requirements for compliance. Upon completion of this course, participants will receive a certificate issued by The Art of Service, demonstrating their knowledge and understanding of SOC2.
Course Features - Interactive and engaging content
- Comprehensive and personalized learning experience
- Up-to-date and practical information
- Real-world applications and case studies
- High-quality content developed by expert instructors
- Certificate of Completion issued by The Art of Service
- Flexible learning options, including mobile accessibility
- User-friendly interface and navigation
- Community-driven discussion forums
- Actionable insights and hands-on projects
- Bite-sized lessons and lifetime access
- Gamification and progress tracking features
Course Outline Module 1: Introduction to SOC2
- Overview of SOC2 and its importance
- History and evolution of SOC2
- Key components of the SOC2 framework
- Benefits of SOC2 compliance
Module 2: SOC2 Principles and Criteria
- Security principle and criteria
- Availability principle and criteria
- Processing integrity principle and criteria
- Confidentiality principle and criteria
- Privacy principle and criteria
Module 3: SOC2 Compliance Requirements
- Trust services criteria (TSC)
- Common criteria for security, availability, processing integrity, confidentiality, and privacy
- Risk assessment and risk mitigation
- Control objectives and control activities
- Information and communication
- Monitoring activities
Module 4: SOC2 Audit and Reporting
- Audit planning and preparation
- Audit procedures and testing
- Audit reporting and communication
- Types of SOC2 reports (Type 1 and Type 2)
- Report content and format
Module 5: SOC2 Implementation and Maintenance
- Implementing SOC2 controls and procedures
- Maintaining SOC2 compliance
- Continuous monitoring and improvement
- Change management and control updates
- Vendor management and third-party risk
Module 6: SOC2 and Cloud Computing
- Cloud computing and SOC2
- Cloud security and compliance
- Cloud service provider (CSP) responsibilities
- Customer responsibilities in cloud computing
- Cloud-based SOC2 compliance
Module 7: SOC2 and Cybersecurity
- Cybersecurity and SOC2
- Cybersecurity risks and threats
- Cybersecurity controls and procedures
- Incident response and management
- Cybersecurity awareness and training
Module 8: SOC2 and Data Privacy
- Data privacy and SOC2
- Data protection and security
- Data subject rights and consent
- Data breach notification and response
- Data privacy compliance and governance
Module 9: SOC2 and Vendor Management
- Vendor management and SOC2
- Vendor risk assessment and mitigation
- Vendor contract management
- Vendor monitoring and review
- Vendor termination and exit
Module 10: SOC2 and Business Continuity
- Business continuity and SOC2
- Business continuity planning and management
- Business impact analysis and risk assessment
- Business continuity procedures and testing
- Business continuity awareness and training
Module 11: SOC2 and Compliance
- Compliance and SOC2
- Compliance requirements and regulations
- Compliance risk assessment and mitigation
- Compliance monitoring and review
- Compliance reporting and communication
Module 12: SOC2 and Risk Management
- Risk management and SOC2
- Risk assessment and risk mitigation
- Risk management procedures and controls
- Risk monitoring and review
- Risk reporting and communication
Module 13: SOC2 and Audit Committee
- Audit committee and SOC2
- Audit committee responsibilities and duties
- Audit committee composition and independence
- Audit committee meetings and communication
- Audit committee reporting and oversight
Module 14: SOC2 and Board of Directors
- Board of directors and SOC2
- Board responsibilities and duties
- Board composition and independence
- Board meetings and communication
- Board reporting and oversight
Module 15: SOC2 and Executive Management
- Executive management and SOC2
- Executive management responsibilities and duties
- Executive management composition and accountability
- Executive management meetings and communication
- Executive management reporting and oversight
Certificate of Completion Upon completion of this course, participants will receive a certificate issued by The Art of Service, demonstrating their knowledge and understanding of SOC2.,
- Interactive and engaging content
- Comprehensive and personalized learning experience
- Up-to-date and practical information
- Real-world applications and case studies
- High-quality content developed by expert instructors
- Certificate of Completion issued by The Art of Service
- Flexible learning options, including mobile accessibility
- User-friendly interface and navigation
- Community-driven discussion forums
- Actionable insights and hands-on projects
- Bite-sized lessons and lifetime access
- Gamification and progress tracking features