Lead SOC2 Analyst

The Lead SOC 2 Analyst training course equips participants with the knowledge and skills necessary to support organizations in establishing and implementing security measures based on the SOC 2 requirements. These requirements are established by the American Institute of Certified Public Accountants (AICPA), specifying how service organizations should handle sensitive customer data based on five trust security services: security, availability, integrity, confidentiality, and privacy.

In addition to earning proficiency in SOC 2, participants will also learn about the role of key stakeholders and the importance of working with other organizations to ensure effective compliance management and possess the necessary competencies to manage a SOC 2 implementation team.

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. 

Upon passing the exam, participants can apply for the “PECB Certified Lead SOC 2 Analyst” credential, showcasing their proficiency in effectively managing SOC 2 compliance and enhancing their ability to ensure the integrity and security of their organization’s information systems.

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Who should attend?

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This training course is intended for:

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Managers or consultants seeking to expand their knowledge of SOC 2 compliance and controls

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IT professionals and information security risk managers seeking to enhance their expertise in SOC 2 requirements and best practices

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Compliance officers responsible for establishing, implementing, and managing SOC 2 compliance programs within their organizations

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Members of audit and compliance teams involved in SOC 2 readiness assessments and internal audits

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Professionals seeking to establish and manage effective information security and compliance controls that meet SOC 2 criteria

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Executives and business leaders who must comprehend SOC 2 compliance to assist their company’s risk management and compliance programs

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Security analysts and incident response coordinators tasked with ensuring the security, availability, processing integrity, confidentiality, and privacy of information systems

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Learning objectives

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By the end of this training course, you will be able to:
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Explain the fundamental concepts and principles of the SOC 2 framework

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Interpret the SOC 2 requirements from an analytical perspective

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Initiate and plan the implementation of security measures based on SOC 2 requirements by utilizing PECB’s methodology and other best practices

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Support an organization in operating, maintaining, and continually improving security measures based on SOC 2 requirements

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Prepare an organization to undergo a SOC 2 certification audit

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Educational approach

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This training course combines theoretical concepts with best practices for implementing the SOC 2 framework.

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The training course contains essay-type exercises and multiple-choice quizzes, some of which are scenario-based.

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The participants are encouraged to interact and have meaningful discussions with each other while working on quizzes and exercises, creating a collaborative learning environment.

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The quiz format closely mirrors that of the certification exam, ensuring participants are well-prepared for the exam.

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Course Contents

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Day 1: Introduction to the SOC 2 framework

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Day 2: Risk management and policy development

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Day 3: Implementing SOC 2 controls and incident response

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Day 4: Auditing, reporting, and continual improvement

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Day 5: Certification exam