SOC 2 Compliance Training

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The SOC 2 Compliance Training by myTectra is designed to help professionals understand the principles, practices, and processes involved in achieving and maintaining SOC 2 compliance. SOC 2 (System and Organization Controls 2) is a critical framework for ensuring data security, availability, processing integrity, confidentiality, and privacy, especially for SaaS and cloud-based service providers. This course covers Trust Services Criteria (TSC), internal controls, risk assessments, audit preparation, reporting, and continuous monitoring.

Basic understanding of IT systems and security concepts
Familiarity with risk management or audit principles is helpful
No prior SOC 2 experience required

Upon completion of this course, participants will be able to:

Understand the fundamentals of SOC 2 and Trust Services Criteria (TSC)
Identify the scope and applicability of SOC 2 compliance for their organization
Design and implement appropriate internal controls
Prepare for SOC 2 Type I and Type II audits
Work effectively with auditors and stakeholders during the compliance process
Maintain continuous compliance with automation and governance tools

IT Security Professionals
Compliance Officers
IT Auditors
Risk Management Professionals
SaaS Product Managers
CTOs / CIOs
Internal Audit Teams
Legal and Privacy Officers

Curriculum:

Module 1: Introduction to SOC 2

Overview of SOC 2, SSAE 18, and AICPA
Importance of SOC 2 for service organizations
Difference between SOC 1, SOC 2, and SOC 3
Types of SOC 2 reports: Type I vs. Type II

Module 2: Trust Services Criteria (TSC)

Security (Mandatory)
Availability
Processing Integrity
Confidentiality
Privacy
Mapping criteria to business operations

Module 3: SOC 2 Scoping and Readiness

Determining scope of systems and services
Risk assessments and gap analysis
Readiness assessment approach
Identifying key stakeholders

Module 4: Designing and Implementing Controls

Control objectives vs. control activities
Sample controls for each TSC
Control environment and change management
Monitoring and logging best practices
Vendor management and third-party risks

Module 5: Preparing for the Audit

Selecting a CPA/auditor firm
Evidence collection strategies
Documentation tips and best practices
Dealing with exceptions and remediation

Module 6: SOC 2 Reporting

Understanding the audit process
Type I vs. Type II reporting timelines
Reviewing and interpreting audit reports
Communicating audit results to clients and stakeholders

Module 7: Continuous Compliance and Automation

Tools and platforms for continuous SOC 2 compliance (e.g., Drata, Vanta, Secureframe)
Ongoing monitoring and internal audits
Compliance calendar and operationalizing controls

Module 8: Case Studies and Practical Workshop

Real-world SOC 2 audit examples
Role-playing and control mapping exercises
Readiness checklist review
Q&A with instructor

Demo Session

Participate in a demo session for an overview of the course content. You will meet instructors and fellow learners, ask questions, and understand the teaching approach, helping you gauge the course’s relevance to your goals.

Enrollment

Complete your registration to join the course. You will gain access to the Learning Management System (LMS), where all materials, schedules, and resources are available, ensuring you’re ready to embark on your learning journey smoothly.

Live Classes

Engage in live classes led by experienced instructors covering core topics in depth. Interactive discussions and Q&A sessions encourage active participation, enhancing your understanding and retention of the material taught.

Hands-On Project

Complete a hands-on project that applies your learned skills in practical scenarios. This project simulates real-world challenges, allowing you to build a portfolio piece that showcases your competencies to potential employers.

Certification

After completing the course and project, you will receive a recognized certification that validates your expertise and enhances your professional credentials in your chosen field.

Career Support

Access career support services after certification, including resume workshops, interview preparation, and job placement assistance. These resources equip you with the tools needed to transition successfully into the workforce.

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FAQs

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myTectra is providing 100% placement assistance on our key courses. We help you with the career counselling, Exams on Key courses, Mock Interviews and Technical Interviews Tips.

Landing an interview proves that you have the job-specific skills for the position, but how do your interview skills stack up? Also, Soft skills are often the most important factor in showing you're the best candidate for the job.

Hence we are conducting FREE TRAINING on Soft-Skills worth Rs-25, 000 to all myTectra students which will help you to attend the interviews with more confidence.

You will never miss a lecture at myTectra. You can choose either of the two options:

Classroom Training:

If you miss one or few classes we can give a backup class based on trainer and your convenient time.
In case if you miss many classes, we can reschedule your class with upcoming batches or other running batches based on how many courses topics you have completed so far.

Live-Online Training:

View the recorded session of the class available in your LMS.
You can attend the missed session, in any other live batch.

Yes. We arrange a free demo for all the courses either in the Classroom or Live-Online demo. Please fill the demo request form below to schedule a free demo.

Just give us a CALL at +918047112411 OR email at support@mytectra.com

Payments can be made using any of the following options and a receipt of the same will be issued to you automatically via email for both classroom training and Online training.

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UPI Payment such as Google Pay, PhonePe, Paytm
Cash/Cheque/DD ( Not for Online Training )

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Classroom Training - We deliver classroom training for corporate in more than 20 countries. Send us an Enquiry Now!

Online Training - Globally

* All of the classes are conducted live online. They are interactive sessions that enable you to ask questions and participate in discussions during class time. We do, however, provide recordings of each session you attend for your future reference.

Our Trainer’s are chosen not only for their knowledge and expertise but also for their real-time experience in the respective courses.

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