Overview What You Will Learn Curriculum Instructor

Course Overview

A Practical Guide to SOC 2 Compliance provides participants with a thorough understanding of the SOC 2 framework, focusing on the five Trust Services Criteria (TSC) - Security, Availability, Processing Integrity, Confidentiality, and Privacy.

The course begins with an introduction to the importance of SOC 2 compliance and progresses through assessing organizational readiness, establishing policies and controls, and navigating the audit process. Participants gain practical guidance on implementing technical and administrative controls, preparing for audits, and maintaining compliance through ongoing monitoring strategies. Interactive elements, including case studies and practical exercises, enable participants to apply SOC 2 principles in real-world scenarios. Throughout the course, emphasis is placed on the significance of SOC 2 compliance in today's digital landscape and its alignment with other cybersecurity frameworks and standards.

By the end of the course, participants develop the knowledge and skills needed to oversee SOC 2 compliance within their organizations, ensuring the security and trustworthiness of their systems and services.

What You Will Learn

  • Develop an in-depth understanding of the SOC 2 framework including its structure, principles and relevance in today's cybersecurity landscape.
  • Learn how to evaluate your organization's readiness for SOC 2 compliance , define audit scope and boundaries and establish necessary policies , procedures and controls.
  • Gain practical knowledge in implementing technical and administrative controls , supported by real-world examples and case studies that illustrate effective control implementation strategies.
  • Obtain insights into the SOC 2 audit process , including selecting qualified auditors , thorough audit preparation and successfully navigating the audit journey to achieve compliance.
  • Master strategies to maintain SOC 2 compliance through continuous monitoring and maintenance efforts seamlessly integrating compliance into daily operations and adapting to evolving regulatory requirements.
  • Engage in interactive exercises such as case studies and practical scenarios , to apply SOC 2 principles and controls in various real-world situations.
  • Understand how to align SOC 2 compliance efforts with other industry standards and frameworks like ISO 27001 , NIST, CSF and HIPAA facilitating a cohesive approach to compliance initiatives.

Program Curriculum

  • Overview of SOC 2
  • Understanding the Trust Service Criteria
  • The Role of AICPA and SOC 2 in the Regulatory Landscape
  • Chapter 1 Quiz

  • Scope Definition
  • Building an Effective Control Environment
  • Documentation and Evidence Gathering
  • Typical Controls
  • Chapter 2 Quiz

  • The Audit Process Explained
  • Common Pitfalls and How to Avoid Them?
  • Working with Auditors
  • Chapter 3 Quiz

  • Continuous Monitoring and Improvement
  • Updating Controls and Processes
  • Preparing for Subsequent Audits
  • Third Party Risk Management
  • Chapter 4 Quiz
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Instructor

Debra Baker

Debra Baker, a cybersecurity expert with over 30 years of experience, began her career in the U.S. Air Force and has worked at IBM, Cisco, and Entrust DataCard. As President of TrustedCISO, she specializes in strategic cybersecurity, risk management, and compliance advisory services, helping clients navigate complex frameworks such as SOC2, ISO27001, FedRAMP, StateRAMP, and NIST. A CISSP and CCSP holder, Debra has a provisional patent for an AI-driven vendor assessment tool and founded Crypto Done Right. She’s recognized as one of the top 100 Women in Cybersecurity and is the author of CISO Guide to Cyber Resilience book.

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