Lead SOC 2 Analyst

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.
Why should you attend?
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.
Who should attend?
This training course is intended for:
- 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
Learning objectives
By the end of this training 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
Educational approach
- This training course combines theoretical concepts with best practices for implementing the SOC 2 framework.
- The training course contains essay-type exercises and multiple-choice quizzes, some of which are scenario-based.
- The participants are encouraged to interact and have meaningful discussions with each other while working on quizzes and exercises, creating a collaborative learning environment.
- The quiz format closely mirrors that of the certification exam, ensuring participants are well-prepared for the exam.
Prerequisites
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.
Building Digital Trust with SOC 2 Compliance
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.
More details
- 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:
- Conducting a gap analysis on a SOC 2 program
- Developing an information security policy
- Assessing and treating information security risks
- Implementing SOC 2 controls
- Measuring and reporting SOC 2 performance and metrics
For more information about SOC 2 certifications and the PECB Certification process, please refer to Certification Rules and Policies.
Our training courses are available in several delivery formats to suit your needs. Please note that pricing varies depending on the selected format. Some options, such as live or in-person classes, may require a custom quote based on availability and logistics.
Delivery Option | Self-paced | Virtual Class | In-Person Class | 4-hour package | Intra-Entreprise |
Price | €899.- | €2199.- | €2499.- | €1299.- | On request |
- Certification and examination fees are included in the price of the training course
- Participants will be provided with the training course material containing over 450 pages of explanatory information, examples, best practices, exercises, and quizzes.
- An attestation of course completion worth 31 CPD (Continuing Professional Development) credits will be issued to the participants who have attended the training course.
- In case candidates fail the exam, they can retake it within 12 months following the initial attempt for free.
For additional information, please contact us.
This course is available in both virtual and in-person formats. If no sessions are listed in the agenda, feel free to contact us. Please note that requesting a quote is required for classroom training, as prices differ from the self-paced option and the course won't be delivered without a formal request.
For any self-paced or e-learning package, you have the option to purchase a 4-hour assistance pack. This pack allows you to ask questions and receive answers from our experts. Please contact us for more details.
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