The course combines lectures with real-case examples, case-study-based exercises, review activities, and a practice test aligned with the certification exam.
The Lead SOC 2 Analyst course is delivered through a structured combination of theory and applied practice to support both operational readiness and exam preparation. Instructor-led sessions explain SOC 2 concepts, requirements, and best practices, illustrated with examples based on real cases.Practical exercises are based on a full case study and include role playing and oral presentations. These activities help participants practice scoping, risk assessment, control implementation, and audit readiness tasks in realistic scenarios.Review exercises are included to reinforce key concepts and align learning with the exam competence domains. A practice test similar to the certification exam helps participants become familiar with question structure and timing.The educational approach also emphasizes interaction and participation. Participant numbers are limited to ensure effective engagement during exercises and meaningful feedback from instructors.This delivery model supports applied understanding of SOC 2 while ensuring participants are prepared to demonstrate competence during the certification exam.
Use the case study to simulate real SOC 2 decisions. Focus on why controls exist and how evidence will be reviewed.For exam preparation, link every control decision back to a Trust Services Criterion.
“SOC 2 capability grows through applied control practice.”
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View courseThe course combines instructor-led sessions with practical examples and quizzes. It also includes a case-study-based practical component, review exercises for exam preparation, and a practice test similar to the certification exam.
byLekë ZOGAJ
The course combines lectures with real-case examples, case-study-based exercises, review activities, and a practice test aligned with the certification exam.
byMarc BOUVIER
The course combines instructor-led sessions with real-case examples and case-study-based practical exercises. It also includes review exercises and a practice test similar to the certification exam, with limited participant numbers to support practical work.
byTania POSTIL
Day 1 introduces information security standards, the SOC 2 framework, Trust Services Criteria, and how to define scope and analyze SOC 2 requirements.
Preparation involves defining scope, identifying gaps, implementing controls, and collecting evidence that demonstrates control operation. Ongoing monitoring and reporting support audit readiness.
The exam is delivered online, lasts three hours, and is organized into five competence domains covering SOC 2 principles, criteria, planning, implementation, and monitoring.
SOC 2 focuses on controls related to security, availability, processing integrity, confidentiality, and privacy. It evaluates how organizations manage and protect information systems handling sensitive data.
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