Introduction to SOC 2 Audit
The Introduction to SOC 2 Audit Training is designed to provide participants with a comprehensive understanding of the SOC 2 framework and the auditing process. This course will cover the fundamental ...
Delivery Method: Video-Based Training
Course Delivery Format: recording
Course Level
Timeline
Price
£200
Description
The Introduction to SOC 2 Audit Training is designed to provide participants with a comprehensive understanding of the SOC 2 framework and the auditing process. This course will cover the fundamental concepts, principles, and best practices related to conducting SOC 2 audits. Participants will gain practical knowledge and skills necessary to assess an organization's controls and ensure compliance with SOC 2 standards. The training will include case studies, interactive discussions, and real-world examples to enhance learning and application.
Course Objectives
- Understand the fundamentals of SOC audits, including their purpose, scope, and relevance in today's business environment.
- Gain knowledge of the various SOC frameworks and standards, such as SOC 1, SOC 2, and SOC 3, and their applicability to different organizational scenarios.
- Learn the key concepts and principles of internal controls and their importance in ensuring the reliability and security of information systems.
- Develop a comprehensive understanding of the SOC audit process, including planning, scoping, fieldwork, and reporting.
- Acquire the skills to assess and evaluate controls related to security, availability, processing integrity, confidentiality, and privacy in accordance with SOC requirements.
- Learn techniques for conducting interviews, testing controls, and gathering evidence during the SOC audit engagement.
- Understand the importance of risk assessment and risk management in SOC audits, and learn how to identify, assess, and address risks effectively.
- Gain insights into emerging trends and best practices in SOC audits, including considerations for cloud computing, third-party vendors, and cybersecurity.
- Develop effective communication skills to report findings and recommendations to management and stakeholders accurately.
- Prepare for the challenges and responsibilities of being a SOC auditor, including maintaining independence, professional ethics, and ongoing professional development.
Course Outline
Course Outline for Introduction to SOC 2 Audit
Introduction to SOC 2
- Overview of SOC 2 framework
- Purpose and benefits of SOC 2 audits
- Key differences between SOC 2 and other SOC reports andUnderstanding trust service principles (TSPs)
Preparing for a SOC 2 Audit
- Planning and scoping the audit engagement
- Identifying applicable TSPs and control criteria
- Assessing the design and implementation of controls and Evaluating the suitability of control objectives
Audit Procedures and Testing
- Conducting risk assessments and materiality considerations
- Documenting audit evidence and workpapers
- Testing control effectiveness and sampling techniques and Assessing the entity's vendor management process
Reporting and Compliance
- Preparing the SOC 2 audit report
- Interpreting the different types of SOC 2 reports
- Communicating findings and recommendations and Evaluating the entity's remediation efforts
Emerging Trends and Best Practices
- Updates and changes to the SOC 2 framework
- Addressing emerging cybersecurity and privacy concerns
- Continuous monitoring and ongoing compliance and Incorporating automation and technology in SOC 2 audits
Case Studies and Practical Application
- Analyzing real-world SOC 2 audit scenarios
- Collaborative problem-solving exercises
- Role-playing audit engagements and Applying knowledge to practical situations
Exam and Certification
- Review of key concepts and learning objectives
- Final examination to assess understanding
- Awarding of certificates of completion
Course Prerequisites
There are no specific prerequisites for this course. However, a basic understanding of auditing principles, internal controls, and information systems will be beneficial.
Career Path
- IT Auditor
- ISO 27001 Auditor
- Information Security Analyst -GRC
Target Audience
- Auditors seeking to expand their knowledge and skills in SOC audits.
- IT professionals responsible for implementing and maintaining internal controls.
- Risk and compliance professionals involved in evaluating the effectiveness of controls.
- Information security managers seeking to understand SOC audit requirements.
- Consultants and advisors working with organizations undergoing SOC audits.
- Individuals interested in pursuing a career in SOC auditing.
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Exams & Certifications
- IT Audit Fundamentals by ISACA
- CISA - Certified Information Systems Auditor
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