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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
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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

Be better prepared before your course. Deepen your understanding during and after it. Supplement your coursework and achieve mastery of the topics covered in Security Compliance: SOC 2 with these activities:
Seek Guidance from Experienced SOC 2 Professionals
Gain valuable insights and support from industry experts.
Browse courses on SOC 2
Show steps
  • Identify potential mentors through LinkedIn, industry organizations, or personal connections.
  • Reach out to them and express your interest in their guidance and support.
  • Schedule regular meetings or calls to discuss your learning journey and seek advice.
  • Follow their recommendations and implement their suggestions.
Review ISO27001 and NIST CSF Concepts
Establish a foundation for understanding SOC 2 by reviewing related standards.
Browse courses on ISO27001
Show steps
  • Review the key concepts and principles of ISO27001.
  • Explore the NIST Cybersecurity Framework (CSF) and its alignment with SOC 2.
  • Identify the similarities and differences between these standards.
Review SOC basics
This will help you remember important concepts and terminology.
Show steps
  • Read through course materials
  • Take practice quizzes or exams
  • Review online resources
Eight other activities
Expand to see all activities and additional details
Show all 11 activities
Create a Summary of SOC 2 Trust Criteria
Enhance your comprehension of the core principles of SOC 2.
Browse courses on SOC 2
Show steps
  • Review the five Trust Criteria principles in detail.
  • Create a summary that outlines the key concepts, requirements, and examples.
  • Present your summary to a colleague or mentor for feedback.
Complete SOC 2 Practice Questions
Strengthen your understanding of SOC 2 concepts through regular practice.
Browse courses on SOC 2
Show steps
  • Find practice questions online or in textbooks.
  • Allocate dedicated time for practice.
  • Review the questions thoroughly and attempt to answer them.
  • Check your answers against the provided solutions.
  • Identify areas for improvement.
Practice SOC 2 audits
This will help you develop the skills and knowledge needed to conduct SOC 2 audits.
Browse courses on Security Audit
Show steps
  • Find sample SOC 2 audit reports
  • Review the steps involved in a SOC 2 audit
  • Practice conducting a SOC 2 audit
Attend SOC 2 Industry Meetups and Conferences
Connect with professionals, exchange ideas, and stay updated on SOC 2 trends.
Browse courses on SOC 2
Show steps
  • Research upcoming SOC 2 meetups and conferences.
  • Register for the events that align with your interests.
  • Attend the sessions, participate in discussions, and network with other attendees.
  • Exchange contact information and follow up with potential collaborators.
  • Share your insights and knowledge with others.
Participate in SOC 2 Webinars and Workshops
Gain insights and practical guidance from industry experts.
Browse courses on SOC 2
Show steps
  • Research upcoming webinars and workshops related to SOC 2.
  • Register for the events that align with your learning goals.
  • Attend the sessions actively and take notes.
  • Ask questions and engage in discussions during the Q&A segments.
  • Apply the knowledge gained to your own SOC 2 implementation or preparation.
Create a SOC 2 compliance plan
This will help you understand the requirements of SOC 2 and develop a plan to achieve compliance.
Show steps
  • Identify the relevant SOC 2 trust criteria
  • Assess your current security posture
  • Develop a plan to address any gaps
  • Implement your plan
  • Monitor your compliance
Develop a SOC 2 Risk Assessment Template
Gain hands-on experience in developing a critical component for SOC 2 compliance.
Browse courses on SOC 2
Show steps
  • Familiarize yourself with the requirements of SOC 2 related to risk assessment.
  • Identify and gather relevant data and documentation.
  • Design and create a template that incorporates the necessary elements.
  • Test the template to ensure its effectiveness and ease of use.
  • Share the template with your team or organization for feedback.
Contribute to SOC 2 Open-Source Projects
Engage with the broader SOC 2 community and make meaningful contributions.
Browse courses on SOC 2
Show steps
  • Identify open-source projects related to SOC 2.
  • Review the project documentation and identify areas where you can contribute.
  • Submit code contributions, bug fixes, or documentation updates.
  • Engage in discussions and provide support to other contributors.
  • Learn from the experiences and insights shared by the community.

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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