Lead SOC 2 Analyst

Audience
The course is aimed at IT and security professionals, compliance officers, risk management and audit teams, consultants, managers and decision-makers in organizations that process sensitive customer or corporate data and want to ensure compliance with control standards. It is suitable for those responsible for information security, privacy, internal audit, incident management or compliance, as well as for managers who need insight into the requirements and consequences of SOC 2 compliance.

Learning objectives
Participants should gain a good understanding of the SOC 2 framework and the five “Trust Service Criteria” (security, availability, integrity, confidentiality and privacy). They should be able to analyze SOC 2 requirements, identify necessary controls, plan and implement these in the organization's infrastructures and processes. Participants also learn how to maintain and continuously improve security and control measures, prepare the organization for audit, and can contribute to documentation, reporting and compliance management.

After completing the course you will be able to

• ‍‍Explain the basic principles and requirements of the SOC 2 framework and Trust Service Criteria
• Analytically interpret SOC 2 requirements and map gaps in organizational security and processes
• Plan and lead implementation of security and control measures to meet SOC 2 requirements
• Establish and maintain control, documentation and risk management program for data, security and privacy
• Prepare your organization for SOC 2 audit and contribute to audit clarity
• Drive continuous improvement of security and compliance measures, monitoring and reporting