Description

The Introduction to System and Organizational Control (SOC 2) Compliance Training is designed to provide participants with a comprehensive understanding of SOC 2 compliance requirements and best practices. SOC 2 is a widely recognized standard for evaluating the effectiveness of an organization's controls over its systems and the protection of customer data. This course will cover the fundamental concepts, principles, and implementation strategies necessary for achieving SOC 2 compliance.

Course Objectives

• Understand the fundamentals of SOC 2 compliance: Participants will gain a solid understanding of the key concepts, principles, and terminology related to SOC 2 compliance. They will learn about the different Trust Services Criteria (TSC) and how they are applied to assess an organization's controls.
• Identify the scope and applicability of SOC 2 compliance: Participants will learn how to determine if their organization needs to comply with SOC 2 and identify the scope of their compliance efforts. They will understand the various industry-specific requirements and how to align them with their organization's goals.
• Comprehend the SOC 2 framework: Participants will become familiar with the SOC 2 framework and its five trust service categories: Security, Availability, Processing Integrity, Confidentiality, and Privacy. They will learn about the criteria for each category and how to develop controls that address them effectively.
• Learn the implementation process: Participants will be guided through the step-by-step process of implementing SOC 2 compliance within their organization. They will learn how to conduct a gap analysis, develop a remediation plan, and establish policies, procedures, and controls to meet SOC 2 requirements.
• Gain insights into risk assessment and management: Participants will understand the importance of conducting risk assessments and developing risk management strategies as part of SOC 2 compliance. They will learn how to identify and assess risks, prioritize remediation efforts, and establish monitoring and reporting mechanisms.
• Explore auditing and reporting considerations: Participants will learn about the SOC 2 audit process, including the roles and responsibilities of auditors and the organization being audited. They will gain insights into preparing for and undergoing a SOC 2 audit, as well as the reporting options available.
• Address emerging trends and challenges: Participants will be introduced to the latest trends, emerging technologies, and challenges in SOC 2 compliance.
• They will explore topics such as cloud computing, third-party risk management, and evolving privacy regulations, and learn how to adapt their compliance strategies accordingly.

Course Outline

Course Outline for Introduction to System and Organizational Control (SOC 2) Compliance