Training

SOC 1 & 2

System And Organization Controls

System and Organization Controls (SOC) 1 & SOC 2 are essential frameworks designed to help organizations manage risks related to financial reporting (SOC 1) and data security, availability, processing integrity, confidentiality, and privacy (SOC 2). This training equips professionals with in-depth knowledge to assess, implement, and audit SOC compliance frameworks effectively.

Date

Time

CPE Credits

26th - 27th April 2025 (Only Weekends)

10:00 AM - 5:00 PM (IST)

4:30 AM - 11:30 AM (GMT)

12

Members Price

Non-Members Price

₹ 999/-

₹ 1999/-

Coupon Code for CF Members is shared in the official Community WhatsApp Group

SOC 1 & 2 Training Highlights

SOC 1 & 2 Training Highlights

12 - Hour Live Expert Led Training

Access to Trainer Notes

Live and Interactive Sessions

1 year access to recorded sessions

Certificate Of Attendance With 12 CPE Credits

12 - Hour Live Expert Led Training

Access to Trainer Notes

Live and Interactive Sessions

1 year access to recorded sessions

Certificate Of Attendance With 12 CPE Credits

This training program provides professionals with the expertise to assess, implement, and audit System and Organization Controls (SOC) 1 & SOC 2 compliance frameworks, developed by the American Institute of Certified Public Accountants (AICPA).</p

The course covers:

  • SOC 1: Managing risks related to financial reporting and its impact on internal controls
  • SOC 2: Ensuring security, availability, processing integrity, confidentiality, and privacy of data.

Participants will gain hands-on knowledge of compliance requirements, audit procedures, and best practices to help organizations achieve and maintain SOC compliance.

  • Overview of SOC reports (SOC 1, SOC 2, SOC 3)
  • Purpose and applicability of SOC compliance
  • Differences between SOC 1 & SOC 2
  • Understanding SSAE 18 and its impact
  • Risk & control objectives for financial reporting
  • SOC 1 audit process and report types
  • Understanding the 5 Trust Services Criteria (TSC)
    1. Security
    2. Availability
    3. Processing Integrity
    4. Confidentiality
    5. Privacy
  • Implementation of controls for SOC 2 compliance
  • How to prepare for a SOC audit
  • Evidence collection and compliance documentation
  • Types of reports (Type 1 vs. Type 2)
  • Common challenges and best practices
  • Continuous monitoring and compliance upkeep
  • Role of automation in compliance
  • Case studies on SOC compliance failures and successes

IT Security & GRC Professionals

Compliance Officers

Internal & External Auditors

Enterprise Risk
Management

Consultants & Advisory Professionals

Business Leaders & Supply Risk Management Professionals

Understand the fundamentals of SOC 1 & SOC 2 reports

Able to differentiate between SOC 1 & SOC 2 and their applicability

Gain insight into Trust Services Criteria (TSC) for SOC 2

Learn how to assess risks and implement controls.

Get good insight into audit procedureS, report types, and evidence collection.

Understand regulatory requirements and industry best practices.

Training Pricing

This training program provides professionals with the expertise to assess, implement, and audit System and Organization Controls (SOC) 1 & SOC 2 compliance frameworks, developed by the American Institute of Certified Public Accountants (AICPA).

The course covers:

  • SOC 1: Managing risks related to financial reporting and its impact on internal controls.
  • SOC 2: Ensuring security, availability, processing integrity, confidentiality, and privacy of data.

Participants will gain hands-on knowledge of compliance requirements, audit procedures, and best practices to help organizations achieve and maintain SOC compliance.

  • Overview of SOC reports (SOC 1, SOC 2, SOC 3)
  • Purpose and applicability of SOC compliance
  • Differences between SOC 1 & SOC 2
  • Understanding SSAE 18 and its impact
  • Risk & control objectives for financial reporting
  • SOC 1 audit process and report types
  • Understanding the 5 Trust Services Criteria (TSC)
    1. Security
    2. Availability
    3. Processing Integrity
    4. Confidentiality
    5. Privacy
  • Implementation of controls for SOC 2 compliance
  • How to prepare for a SOC audit
    Evidence collection and compliance documentation
  • Types of reports (Type 1 vs. Type 2)
  • Common challenges and best practices
  • Continuous monitoring and compliance upkeep
  • Role of automation in compliance
  • Case studies on SOC compliance failures and successes

IT Security & GRC Professionals

Compliance Officers

Internal & External Auditors

ERM

Consultants & Advisory Professionals

Business Leaders & Supply Risk Management Professionals

Understand the fundamentals of SOC 1 & SOC 2 reports

Able to differentiate between SOC 1 & SOC 2 and their applicability

Gain insight into Trust Services Criteria (TSC) for SOC 2

Learn how to assess risks and implement controls.

Get good insight into audit procedures, report types, and evidence collection.

Understand regulatory requirements and industry best practices.

Training Pricing

SOC 1 & 2 Training

For India
1999 +GST
  • Access To Trainer Notes
  • 1 Year Access To Recorded Sessions
  • Certificate Of Attendence

SOC 1 & 2 Training

For International
$ 40
  • Access To Trainer Notes
  • 1 Year Access To Recorded Sessions
  • Certificate Of Attendance

SOC 1 & 2 Training

For India
1999 +GST
  • Access To Trainer Notes
  • 1 year access to recorded sessions
  • Certificate of Attendance

SOC 1 & 2 Training

For International
$ 40
  • Access To Trainer Notes
  • 1 year access to recorded sessions
  • Certificate of Attendance

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