By the end of this training course, you will be able to:<\/p>\n
- \n
- Explain the fundamental concepts and principles of the SOC 2 framework<\/li>\n
- Interpret the SOC 2 requirements from an analytical perspective<\/li>\n
- Initiate and plan the implementation of security measures based on SOC 2 requirements by utilizing PECB\u2019s methodology and other best practices<\/li>\n
- Support an organization in operating, maintaining, and continually improving security measures based on SOC 2 requirements<\/li>\n
- Prepare an organization to undergo a SOC 2 certification audit<\/li>\n<\/ul>\n
<\/p>\n
Why should you attend?<\/strong><\/span><\/h3>\n
In current the digital age, information security is a critical concern for most industries. SOC 2 compliance is crucial for organizations handling sensitive data and outsourcing key business operations. SOC 2 compliance demonstrates a commitment to data security and privacy. This training course equips participants with the skills to manage and mitigate information security risks, align with regulatory requirements, and build trust with clients and stakeholders.<\/p>\n
Upon passing the exam, participants can apply for the \u201cPECB Certified Lead SOC 2 Analyst\u201d credential, showcasing their proficiency in effectively managing SOC 2 compliance and enhancing their ability to ensure the integrity and security of their organization\u2019s information systems.<\/p>\n
<\/p>\n
Who should attend?<\/span><\/strong><\/h3>\n
This training course is intended for:<\/p>\n
- \n
- Managers or consultants seeking to expand their knowledge of SOC 2 compliance and controls<\/li>\n
- IT professionals and information security risk managers seeking to enhance their expertise in SOC 2 requirements and best practices<\/li>\n
- Compliance officers responsible for establishing, implementing, and managing SOC 2 compliance programs within their organizations<\/li>\n
- Members of audit and compliance teams involved in SOC 2 readiness assessments and internal audits<\/li>\n
- Professionals seeking to establish and manage effective information security and compliance controls that meet SOC 2 criteria<\/li>\n
- Executives and business leaders who must comprehend SOC 2 compliance to assist their company\u2019s risk management and compliance programs<\/li>\n
- Security analysts and incident response coordinators tasked with ensuring the security, availability, processing integrity, confidentiality, and privacy of information systems<\/li>\n<\/ul>\n
<\/p>\n
Educational Approach
\n<\/strong><\/span><\/h3>\n- \n
- This training course combines theoretical concepts with best practices for implementing the SOC 2 framework.<\/li>\n
- The training course contains essay-type exercises and multiple-choice quizzes, some of which are scenario-based.<\/li>\n
- The quiz format closely mirrors that of the certification exam, ensuring participants are well-prepared for the exam.<\/li>\n<\/ul>\n
<\/p>\n
Prerequisites\u00a0<\/span><\/strong><\/h3>\n
The main requirement for participating in this training is having general knowledge of information security practices, information systems and their security controls, compliance standards, and SOC 2 principles<\/p>\n
<\/p>\n
Course Agenda<\/span><\/strong><\/h3>\n
Introduction to the SOC 2 framework<\/strong><\/h4>\n
- \n
- Training course objectives and structure<\/li>\n
- Introduction to information security standards and regulations<\/li>\n
- Overview of the SOC 2 framework<\/li>\n
- Trust Services Criteria (TSC)<\/li>\n
- Initiation of the SOC 2 compliance program<\/li>\n
- Analysis of the SOC 2 compliance requirements<\/li>\n
- Defining the SOC 2 scope<\/li>\n<\/ul>\n
Risk management and policy development<\/strong><\/h4>\n
- \n
- Gap analysis and remediation<\/li>\n
- Risk management<\/li>\n
- Documentation requirements and policy development<\/li>\n
- Roles and responsibilities<\/li>\n
- Implementation of controls<\/li>\n<\/ul>\n
Implementing SOC 2 controls and incident response<\/strong><\/h4>\n
- \n
- Implementation of controls (cont\u2019d)<\/li>\n
- Incident management and BCDR<\/li>\n
- Awareness and training<\/li>\n<\/ul>\n
Auditing, reporting, and continual improvement<\/strong><\/h4>\n
- \n
- SOC 2 audit readiness and analysis<\/li>\n
- Monitoring and reporting<\/li>\n
- Continual improvement<\/li>\n
- Closing of the training course<\/li>\n<\/ul>\n
<\/p>\n
Certification Exam<\/strong><\/h4>\n
- \n
- 3 Hours Exam<\/li>\n<\/ul>\n
<\/p>\n
Examination<\/span><\/strong><\/h3>\n
\n\n\nThe \u201cPECB Certified Lead SOC 2 Analyst\u201d exam meets the PECB Examination and Certification Program (ECP) requirements. It covers the following competency domains:<\/p>\n
- \n
- Domain 1: <\/strong>Fundamental principles and concepts of SOC 2 Framework<\/li>\n
- Domain 2: <\/strong>SOC 2 criteria<\/li>\n
- Domain 3: <\/strong>Planning of SOC 2 requirements implementation<\/li>\n
- Domain 4: <\/strong>Implementation of SOC 2 requirements<\/li>\n
- Domain 5: <\/strong>Monitoring of security measures and preparing for SOC 2 certification audit<\/li>\n<\/ul>\n
For specific information about the exam type, languages available, and other details, please visit the List of PECB Exams<\/a> and Exam Rules and Policies<\/a>.<\/p>\n<\/div>\n<\/div>\n<\/div>\n
<\/p>\n
<\/p>\n
Certification<\/strong><\/span><\/h3>\n
After successfully passing the exam, you can apply for one of the credentials shown on the table below. You will receive a certification once you fulfill all the requirements of the selected credential.<\/p>\n
\n![\"Lead](\"https:\/\/i0.wp.com\/www.pmvision.ca\/global\/wp-content\/uploads\/2024\/08\/Lead-SOC-2-Analyst-Systems-and-Organization-Controls.png?resize=784%2C421\")
<\/a>Lead SOC 2 Analyst Systems and Organization Controls<\/p><\/div>\n
<\/div>\n\n<\/p>\n
The SOC 2 project experience should follow best implementation practices and include the following:<\/p>\n
- \n
- Conducting a gap analysis on a SOC 2 program<\/li>\n
- Developing an information security policy<\/li>\n
- Assessing and treating information security risks<\/li>\n
- Implementing SOC 2 controls<\/li>\n
- Measuring and reporting SOC 2 performance and metrics<\/li>\n<\/ul>\n
For more information about SOC 2 certifications and the PECB Certification process, please refer to Certification Rules and Policies<\/a>.<\/p>\n<\/div>\n<\/div>\n
<\/p>\n
What is SOC 2?<\/span><\/strong><\/h3>\n
In the modern world, SOC 2, which stands for Systems and Organization Controls, has become a crucial framework for assessing data controls, security, and privacy based on established Trust Service Criteria. This framework assists organizations in managing risks, increasing confidence among customer and partners, differentiating themselves from competitors, and improving security measures for other compliance models. Essential for its role in verifying an organization\u2019s commitment to protecting the privacy of customer data, SOC 2 specifies stringent measures to counter internal and external threats. SOC 2 compliance is crucial as data breaches can result in significant financial losses and severely damage an organization\u2019s reputation and consumer trust.<\/p>\n
SOC 2 audit reports provide detailed evaluations of an organization\u2019s internal controls related to security, availability, processing integrity, confidentiality, and privacy of customer data and are divided into two types:<\/p>\n
- \n
- SOC 2 Type 1 report: <\/strong>evaluates the design and implementation of a service organization\u2019s controls at a specific point in time, providing assurance of data security and compliance with Trust Service Criteria, which can enhance competitiveness and meet increasing customer demands for data protection.<\/li>\n
- SOC 2 Type 2 report: <\/strong>provides higher assurance than SOC 2 Type 1 by thoroughly examining a company’s internal control policies over a specified period of time, demonstrating best practices in data security and control systems, and making the service provider more attractive to potential customers despite the significant investment required.<\/li>\n<\/ul>\n
<\/p>\n
Benefits of a PECB<\/span><\/strong> Lead SOC 2 Analyst certification<\/strong><\/span><\/h3>\n
A PECB Lead SOC 2 Analyst certificate demonstrates that you can:<\/p>\n
- \n
- Assess and manage IT system\u2019s security, availability, processing integrity, confidentiality, and privacy<\/li>\n
- Assign and manage roles and responsibilities to ensure effective coordination<\/li>\n
- Conduct detailed assessments and audits of incident response and risk management capabilities to identify weaknesses and provide actionable recommendations<\/li>\n
- Maintain and improve SOC 2 compliance by systematically reviewing and updating security measures and documenting continual improvement activities<\/li>\n
- Enable an organization to effectively prepare for and successfully undergo a SOC 2 certification audit<\/li>\n
- Achieve professional recognition by completing specific modules, earning CPD credits, and maintaining certification through ongoing professional development activities<\/li>\n<\/ul>\n
<\/p>\n
<\/p>\n
For more\u00a0 information, visit the PECB\u00a0\u00a0PECB Certified Lead SOC 2 Analyst | Systems and Organization Controls<\/a><\/p>\n
Download the brochure\u00a0 PECB Certified Lead SOC 2 Analyst | Systems and Organization Controls<\/a><\/p>\n
<\/p>\n
Contact Us<\/span><\/strong><\/h3>\n
\n
- SOC 2 Type 2 report: <\/strong>provides higher assurance than SOC 2 Type 1 by thoroughly examining a company’s internal control policies over a specified period of time, demonstrating best practices in data security and control systems, and making the service provider more attractive to potential customers despite the significant investment required.<\/li>\n<\/ul>\n
- SOC 2 Type 1 report: <\/strong>evaluates the design and implementation of a service organization\u2019s controls at a specific point in time, providing assurance of data security and compliance with Trust Service Criteria, which can enhance competitiveness and meet increasing customer demands for data protection.<\/li>\n
- Domain 2: <\/strong>SOC 2 criteria<\/li>\n
- Domain 1: <\/strong>Fundamental principles and concepts of SOC 2 Framework<\/li>\n
- 3 Hours Exam<\/li>\n<\/ul>\n
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