Compliance CertificationsSOC 2SOC 2 LICertification
SOC 2 Lead Implementor
A 5-day practitioner programme in SOC 2 to Lead Implementer level.
5 daysVirtual ClassroomAdvanced
Overview
This comprehensive 5-day training equips participants with the knowledge and skills to design, implement, and manage a SOC 2 compliance program. You will learn to implement controls meeting the AICPA's Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy.
Overall Content
- In-depth understanding of the AICPA Trust Services Criteria (TSC).
- Scoping the SOC 2 environment and defining system boundaries.
- Designing and implementing robust security controls and risk management frameworks.
- Establishing controls for system availability and disaster recovery.
- Ensuring processing integrity, data accuracy, and error handling.
- Implementing confidentiality controls and data classification.
- Designing privacy controls aligned with organizational commitments.
- Developing the System Description and mapping controls to the TSC.
- Continuous monitoring, logging, and managing deviations.
- Preparing for SOC 2 Type I and Type II readiness assessments.
Detailed Course Agenda
5 daysVirtual ClassroomAdvanced
Day 1
Introduction to SOC 2, Trust Services Criteria, and Scoping.
Day 2
Implementing Security and Risk Management Controls.
Day 3
Implementing Availability, Processing Integrity, and Confidentiality.
Day 4
Privacy Controls, System Description, and Continuous Monitoring.
Day 5
Readiness Assessments, Transitioning to Type II, Review, and Certification Exam.
Who Should Attend
- Professionals seeking SOC 2 certification
- Compliance Officers
- Risk Managers
- IT Professionals
- and anyone involved in SOC 2 compliance.
Prerequisites
- Basic understanding of SOC 2 concepts.
- Previous experience with compliance frameworks is helpful but not mandatory.
Learning Objectives
- Understand the core principles of SOC 2.
- Learn to implement and manage SOC 2 compliance.
- Acquire skills to perform effective compliance activities.
- Understand risk assessment and mitigation strategies.
Training Methodology
- Instructor-led sessions
- Practical exercises
- Case-based discussion
Examination Information
Assessment details are confirmed before the batch begins.
Certification Information
Participants receive a Univate certificate of completion.
Virtual Classroom Delivery Model
- Live virtual classroom delivery
FAQs
Is the exam included?
Yes, the certification exam is conducted on the last day.
Is this live training?
Yes, this is 100% virtual live training.
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