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.
In current the digital age, information security is a critical concern for most industries. SOC 2 compliance is crucial for organizations handling sensitive data and outsourcing key business operations. SOC 2 compliance demonstrates a commitment to data security and privacy. 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.
This training course is intended for:
By the end of this training course, you will be able to:
The main requirement for participating in this training is having general knowledge of information security practices, information systems and their security controls, compliance standards, and SOC 2 principles.
The Lead SOC 2 Analyst training course plays a crucial role in enhancing digital trust by equipping professionals with the necessary skills to implement and maintain SOC 2 compliance within an organization. This certification not only proves an organization’s commitment to securing data but also builds trust with clients, stakeholders, and regulatory bodies. The training course prepares participants to assess risks, align with SOC 2 requirements, and manage compliance programs effectively, ensuring that organizations can securely handle sensitive information and protect their reputations.
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
Day 5: Certification exam
The “PECB Certified Lead SOC 2 Analyst” exam meets the PECB Examination and Certification Program (ECP) requirements. It covers the following competency domains:
Domain 1: Fundamental principles and concepts of SOC 2 Framework
Domain 2: SOC 2 criteria
Domain 3: Planning of SOC 2 requirements implementation
Domain 4: Implementation of SOC 2 requirements
Domain 5: Monitoring of security measures and preparing for SOC 2 certification audit
For specific information about the exam type, languages available, and other details, please visit the List of PECB Exams and Exam Rules and Policies.
After successfully passing the exam, you can apply for one of the credentials shown on the table below. You will receive a certification once you fulfill all the requirements of the selected credential.
Credential | Exam | Professional experience | soc2MS project experience | Other requirements |
PECB Certified SOC 2 Provisional Analyst | PECB Lead SOC 2 Analyst exam | None | None | Signing the PECB Code of Ethics |
PECB Certified SOC 2 Analyst | PECB Lead SOC 2 Analyst exam | Two years: One year of work experience in information security | 200 hours | Signing the PECB Code of Ethics |
PECB Certified Lead SOC 2 Analyst | PECB Lead SOC 2 Analyst exam | Five years: Two years of work experience in information security | 300 hours | Signing the PECB Code of Ethics |
PECB Certified Senior Lead SOC 2 Analyst | PECB Lead SOC 2 Analyst exam | Ten years: Seven years of work experience in information security | 1,000 hours | Signing the PECB Code of Ethics |
The SOC 2 project experience should follow best implementation practices and include the following:
For more information about SOC 2 certifications and the PECB Certification process, please refer to Certification Rules and Policies.