ISO/IEC 42001 Lead SOC 2 Analyst
- CMDBID 1001878
- Course Code ISO/IEC 42001
- Duration 4 Days
ISO Course
course overview
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Overview
Audience
• Managers or consultants seeking to expand their knowledge of SOC 2 compliance and controls
• IT professionals and information security risk managers seeking to enhance their expertise in SOC 2 requirements and best practices
• Compliance officers responsible for establishing, implementing, and managing SOC 2 compliance programs within their organizations
• Members of audit and compliance teams involved in SOC 2 readiness assessments and internal audits
• Professionals seeking to establish and manage effective information security and compliance controls that meet SOC 2 criteria
• Executives and business leaders who must comprehend SOC 2 compliance to assist their company’s risk management and compliance programs
• Security analysts and incident response coordinators tasked with ensuring the security, availability, processing integrity, confidentiality, and privacy of information systems
Skills Gained
Upon completing this course, you will be able to:
• Explain the fundamental concepts and principles of the SOC 2 framework
• Interpret the SOC 2 requirements from an analytical perspective
• Initiate and plan the implementation of security measures based on SOC 2 requirements by utilizing PECB’s methodology and other best practices
• Support an organization in operating, maintaining, and continually improving security measures based on SOC 2 requirements
• Prepare an organization to undergo a SOC 2 certification audit
Prerequisites
• Provisional Analyst: N/A
• Analyst: [Professional experience] Two years: One year of work experience in information security | [soc2MS project experience] a total of 200 hours
• Lead Analyst: [Professional experience] Five years: Two years of work experience in information security | [soc2MS project experience] a total of 300 hours
• Senior Lead Analyst: [Professional experience] Ten years: Seven years of work experience in information security | [soc2MS project experience] a total of 1,000 hours
Outline
Day 1: Introduction to the SOC 2 framework
Day 2: Risk management and policy development
Day 3: Implementing SOC 2 controls and incident response
Day 4: Auditing, reporting, and continual improvement
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