Lead SOC 2 Analyst
Master SOC 2 compliance implementation and lead readiness programs with confidence. This course provides a deep dive into Trust Services Criteria, control design, audit preparation, and risk management.
Course Overview
Learn to manage SOC 2 compliance initiatives from design to audit-readiness. Understand how to align organizational practices with Trust Services Criteria, conduct gap assessments, implement controls, and prepare for certification. Upon passing the exam, you'll be eligible for the PECB Certified Lead SOC 2 Analyst credential.
Who Should Attend?
Compliance managers and SOC 2 consultants
IT and InfoSec professionals
Risk managers and internal auditors
Executives overseeing transparency and assurance programs
SOC 2 readiness and audit teams
Learning Objectives
Understand and apply the SOC 2 Trust Services Criteria
Implement risk-based controls and manage incident response
Create and maintain SOC 2-compliant documentation
Prepare for audits and lead continuous compliance improvement
Course Agenda (5 Days)
Day 1: SOC 2 overview, TSC, scoping
Day 2: Gap analysis, risk assessment, policy design
Day 3: Controls, incident response, business continuity
Day 4: Audit readiness, monitoring, certification preparation
Day 5: Certification Exam
Examination
Duration: 3 hours
Domains: SOC 2 fundamentals, implementation, documentation, audit prep
Certification Pathway
Credential | Experience | Hours | Additional Requirement |
SOC 2 Provisional Analyst | None | None | Sign Code of Ethics |
SOC 2 Analyst | 1 year in InfoSec | 200 hours | Sign Code of Ethics |
Lead SOC 2 Analyst | 2 years in InfoSec | 300 hours | Sign Code of Ethics |
Senior Lead SOC 2 Analyst | 7 years in InfoSec | 1,000 hours | Sign Code of Ethics |
General Info
Certification and exam fees included
450+ page training manual
31 CPD credits awarded
Free exam retake within 12 months
For enrollment and details:
☎ +1-647-741-0309
Lead with confidence.
Manage with resilience.
