Description
The Lead SOC 2 Analyst course equips participants with the knowledge and skills to implement and manage security measures based on the SOC 2 framework. Key concepts include understanding the Trust Service Principles (security, availability, processing integrity, confidentiality, and privacy), conducting risk assessments, and managing compliance programs. The purpose of the course is to help professionals ensure their organizations meet SOC 2 requirements, thereby enhancing data security and building trust with clients and stakeholders. This course is ideal for IT professionals, compliance officers, security analysts, and consultants who are responsible for or involved in SOC 2 compliance and information security management.
Why Should You Attend the Lead SOC 2 Analyst Course?
The Certified Management Systems Internal Auditor training course is designed to provide the knowledge and skills needed for conducting and managing internal audits in accordance with ISO 19011 guidelines, and other best practices. In this comprehensive three-day course, you will learn the fundamental concepts and principles of internal auditing, the competence required for internal auditors, and how to effectively prepare, conduct, and follow up on internal audits.
Who Can Attend?
- Internal auditors
- Individuals carrying out roles and responsibilities related to the management system
- Individuals involved in the auditing and maintaining a management system
- Individuals seeking to become internal auditors or consultants involved in internal auditing
- Individuals responsible for ensuring conformity with management system standards
Lead SOC 2 Analyst Learning Objectives
Upon successful completion of this training course, you will be able to:
- Explain the fundamental concepts and principles of internal auditing
- Establish, implement, monitor, review, and improve an internal audit program
- Plan, conduct, and complete an internal audit following the ISO 19011 guidelines and other best practices
Educational Approach
- Theories, best approaches and practices used in establishing an internal audit program and performing internal audit activities
- Interactions between the trainers and participants through questions and discussions
- Quizzes with stand-alone questions and scenario-based quizzes, that will help you prepare for the certification exam
Prerequisites
Basic knowledge of the common structure and requirements of management system standards (MSSs)
Lead SOC 2 Analyst Course Agenda
- Day 1: ISO 19011, principles of internal auditing, and competence of internal auditors
- Day 2: Establishing the internal audit program and preparing internal audits
- Day 3: Conducting and closing internal audits and undertaking follow-up activities
Certification Examination
The exam fully meets the requirements of the PECB Examination and Certificate Program. It covers the following competency domains:
- Domain 1: Fundamental internal audit concepts and principles
- Domain 2: Managing an internal audit program and preparing internal audits
- Domain 3: Planning, conducting, and closing an internal audit
Additional Information
- Training Days: 5
- CPD Certification (Credits): 16
- Exam Duration: 3 hour (open book)
- Free Retake Exam: Yes
Additional information
| Language | English, French |
|---|---|
| Course Delivery | E-Learning, Self-Study |
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