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Security Compliance

SOC 2

Richard Harpur

SOC 2 is a common certification but has subtle differences from other standards such as ISO27001, PCI-DSS, and NIST. This course will teach you how to be successful in understanding SOC 2 security certification and how to prepare for a SOC 2 audit.

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SOC 2 is a common certification but has subtle differences from other standards such as ISO27001, PCI-DSS, and NIST. This course will teach you how to be successful in understanding SOC 2 security certification and how to prepare for a SOC 2 audit.

SOC 2 is a security certification growing in demand as many organizations wish to attain or must ensure they maintain the certification in good standing.

There are a lot of aspects to SOC 2 which make it a very comprehensive certification. Furthermore, implementation and scope can vary greatly between organizations. In this course, Security Compliance: SOC 2, you'll learn how to master the complexities associated with SOC 2, simplify the fundamentals, and learn how to approach SOC 2 certification. First, you'll learn the background to the SOC program, covering the who, what, and why of the certification. Next, you’ll explore specifics of various drill-down specialties known as trust criteria. Finally, you'll discover how to apply this knowledge as practice in your own organization. Best of all, this course simplifies the security SOC 2 and doesn’t get caught up on technical language, allowing you to quickly get an overview of the program. When you’re finished with this course, you'll have developed a foundational knowledge of SOC 2 compliance and be confident talking to your peers or clients about this program and progressing to achieve SOC 2 certification.

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What's inside

Syllabus

Course Overview
The Who, What, and Why of SOC Compliance
Understanding SOC 2 Trust Criteria Principles
Understanding the SOC Audit Process
Read more
Applying Your SOC Knowledge to Start a Certification Project

Good to know

Know what's good
, what to watch for
, and possible dealbreakers
Develops deep understanding of general security and compliance fundamentals
Explores different specializations within security and compliance
Suitable for beginners looking for a strong foundation in security and compliance
Taught by experienced instructors in the field of security and compliance
Well-structured and comprehensive course that covers a wide range of topics in security and compliance

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Activities

Coming soon We're preparing activities for Security Compliance: SOC 2. These are activities you can do either before, during, or after a course.

Career center

Learners who complete Security Compliance: SOC 2 will develop knowledge and skills that may be useful to these careers:
IT Compliance Manager
An IT Compliance Manager ensures that an organization's IT systems and processes are in compliance with all applicable laws, regulations, and standards. This course can help IT Compliance Managers develop the knowledge and skills needed to implement and maintain a SOC 2 program.
Compliance Officer
A Compliance Officer ensures that an organization complies with all applicable laws, regulations, and standards. This course can help Compliance Officers develop the knowledge and skills needed to implement and maintain a SOC 2 program.
Chief Information Security Officer (CISO)
A Chief Information Security Officer (CISO) is responsible for developing and implementing an organization's overall security strategy. This course can help CISOs understand how SOC 2 can help their organization improve its security posture, protect their reputation, and achieve compliance.
Internal Auditor
An Internal Auditor assesses an organization's internal controls and processes to ensure that they are operating effectively and efficiently. This course can help Internal Auditors develop the knowledge and skills needed to conduct a SOC 2 audit.
IT Auditor
An IT Auditor assesses an organization's IT systems and processes to ensure compliance with regulations and standards such as SOC 2. This course can help IT Auditors develop the knowledge and skills needed to conduct a SOC 2 audit.
Security Consultant
A Security Consultant provides guidance and support to organizations on how to improve their security posture. This course can help Security Consultants understand SOC 2 and how it can be used to help organizations improve their security posture and achieve compliance.
Information Security Analyst
An Information Security Analyst works to identify and mitigate risks to an organization's computer systems. This course can help Information Security Analysts understand how SOC 2 can help strengthen their organization's security posture and prepare for an audit.
Security Engineer
A Security Engineer designs and implements security solutions for organizations. This course can help Security Engineers understand how SOC 2 can help improve an organization's security posture and prepare for an audit.
Security Analyst
A Security Analyst monitors and analyzes an organization's security systems and data to identify and mitigate security risks. This course can help Security Analysts understand how SOC 2 can help improve an organization's security posture and prepare for an audit.
Information Security Manager
An Information Security Manager is responsible for developing and implementing an organization's information security program. This course can help Information Security Managers understand how SOC 2 can help strengthen their organization's security posture and prepare for an audit.
Risk Manager
A Risk Manager identifies and manages risks that could impact an organization's profitability, reputation, or operations. This course can help Risk Managers understand how SOC 2 can help identify and mitigate risks related to the security of an organization's IT systems and data.
IT Project Manager
An IT Project Manager plans and manages IT projects. This course can help IT Project Managers understand how SOC 2 can be used to ensure that IT projects are completed on time, within budget, and in compliance with all applicable laws and regulations.
Data Protection Officer (DPO)
A Data Protection Officer (DPO) is responsible for ensuring that an organization complies with all applicable data protection laws and regulations. This course can help DPOs understand how SOC 2 can help organizations protect their customers' privacy.
Privacy Consultant
A Privacy Consultant helps organizations comply with privacy laws and regulations. This course can help Privacy Consultants understand how SOC 2 can help organizations protect their customers' privacy.
Compliance Analyst
A Compliance Analyst ensures that a business adheres to regulatory standards. This course can help Compliance Analysts understand the requirements of SOC 2 and prepare for an audit.

Reading list

We've selected ten books that we think will supplement your learning. Use these to develop background knowledge, enrich your coursework, and gain a deeper understanding of the topics covered in Security Compliance: SOC 2.
This guide by the AICPA is the official resource for SOC 2 auditors and practitioners conducting SOC 2 examinations. It provides guidance on reporting and auditing requirements specific to SOC 2.
Comprehensive guide to auditing information systems, providing a detailed overview of the control environment, risk assessment, control testing, and reporting. While not specific to SOC 2, this book great foundation for understanding the auditing process involved in SOC 2.
For organizations that are implementing the NIST Cybersecurity Framework, this book provides a detailed guide.
This NIST publication provides a comprehensive list of security and privacy controls that can be used to implement SOC 2.
A comprehensive overview of cryptography and network security, this book provides a strong foundation in the technical aspects of security.
Provides insights into the human element of security and how to control it, this book is useful for those who want to learn more about social engineering and other non-technical security risks.
Provides a quantitative approach to computer architecture, this book is useful for those who want to learn more about the hardware aspects of security.
Provides an easy-to-understand introduction to operating systems, this book is useful for those who want to learn more about the software aspects of security.

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