SOC Specialist (SOCS) TIER 2

Certified SOC 2 Compliance Specialist (CS2C) 
Master the Framework That Builds Trust in Modern Digital Businesses.

Data breaches make headlines.  
Customer trust breaks quietly.  

In today’s world of cloud computing and digital operations, organizations are under constant pressure to **prove** that their systems are secure, reliable, and compliant. That’s where **SOC 2** comes in — the gold standard for demonstrating how well your company protects data.  

The Certified SOC 2 Compliance Specialist (CS2C) program equips professionals with the knowledge and skills to **design, implement, and maintain** SOC 2 compliance programs aligned with the **AICPA Trust Services Criteria**: Security, Availability, Processing Integrity, Confidentiality, and Privacy.  

Whether you’re in cybersecurity, auditing, risk management, or IT governance, this certification gives you the practical expertise to **help organizations pass SOC 2 audits with confidence** and strengthen their reputation for data protection.



Why SOC 2 Compliance Matters

SOC 2 isn’t just about checking boxes — it’s about building trust at scale.  
Customers, investors, and regulators want assurance that your systems are secure and your operations are ethical.

Becoming a Certified SOC 2 Compliance Specialist helps you:
- Understand and apply the SOC 2 framework.  
- Build internal controls aligned with Trust Services Criteria.  
- Prepare for and manage SOC 2 audits effectively.  
- Communicate compliance readiness to executives and clients.  
- Reduce risks of data loss, downtime, and reputational damage.  

In short, you’ll gain the expertise to **turn compliance into a competitive advantage**.



Who Should Enrol
This course is designed for:
- Cybersecurity and IT professionals  
- Compliance and audit managers  
- Risk and governance officers  
- Cloud and SaaS operations teams  
- Consultants supporting organizations in regulated industries  



Learning Format
- Duration: 5–6 weeks (self-paced or instructor-led)  
- Format: 100% online with templates, case studies, and audit scenarios  
- Assessment: Final compliance project + certification exam  
- Certification: *Globally recognized SOC 2 Compliance Specialist Certificate*  



What You’ll Gain
By the end of this program, you’ll be able to:
- Explain SOC 2 concepts, frameworks, and reporting structures.  
- Conduct readiness assessments and control gap analyses.  
- Implement SOC 2-aligned policies, procedures, and monitoring systems.  
- Collaborate effectively with auditors and stakeholders.  
- Maintain continuous compliance through automation and best practices.  



Full Course Outline: Certified SOC 2 Compliance Specialist (CS2C)

Module 1: Introduction to SOC 2 Compliance
- What is SOC 2 and why it matters  
- SOC 1 vs SOC 2 vs SOC 3: key differences  
- The history and evolution of AICPA Trust Services Criteria  
- The business case for SOC 2 certification  



Module 2: Understanding the Trust Services Criteria (TSC)
- Overview of the five trust principles:  
  - **Security:** Protecting systems against unauthorized access  
  - **Availability:** Ensuring systems are accessible and reliable  
  - **Processing Integrity:** Delivering accurate and timely information  
  - **Confidentiality:** Safeguarding sensitive data  
  - **Privacy:** Protecting personal information  
- Mapping TSC to business processes and systems  



Module 3: SOC 2 Audit Framework and Reporting
- The structure of a SOC 2 audit  
- Understanding Type I vs. Type II reports
- Roles of auditors, service organizations, and users  
- Key documentation and evidence requirements  
- Common pitfalls during SOC 2 examinations  



Module 4: SOC 2 Readiness Assessment
- Performing a readiness gap analysis  
- Identifying in-scope systems and controls  
- Creating an audit roadmap and timeline  
- Building your SOC 2 control matrix  
- Aligning with ISO 27001, NIST, and other frameworks  


Module 5: Designing and Implementing Controls
- Control types: preventive, detective, corrective  
- Logical access, encryption, and network security controls  
- Incident response and business continuity planning  
- Change management and system development controls  
- Vendor management and third-party risk  



Module 6: Documentation and Evidence Collection
- Policies, procedures, and logs required for audit readiness  
- Managing documentation versions and access  
- Automated tools for evidence collection and monitoring  
- Maintaining an audit trail for continuous compliance  



Module 7: Working with Auditors
- Selecting the right SOC 2 auditor  
- Managing communication and audit requests  
- Demonstrating compliance effectively during fieldwork  
- Addressing exceptions and remediation plans  
- Understanding the final audit report and opinion types  



Module 8: Continuous Monitoring and Maintenance
- Moving from one-time audits to continuous compliance  
- Using GRC and automation tools (Drata, Vanta, Tugboat Logic, etc.)  
- Key metrics and KPIs for compliance performance  
- Conducting periodic internal reviews and risk assessments  
- Building a compliance culture within your organization  



Module 9: Case Studies and Best Practices
- SOC 2 implementation examples across industries (SaaS, healthcare, finance)  
- Lessons learned from audit failures and successes  
- How leading companies maintain compliance while scaling  
- Communicating SOC 2 readiness to clients and investors  



Module 10: Capstone Project and Certification
- Perform a mock SOC 2 readiness assessment  
- Develop and present a SOC 2 compliance roadmap  
- Complete final exam and earn certification  
- Receive Certified SOC 2 Compliance Specialist credential  



Certification Benefits
- Use the CS2C designation after your name.  
- Build authority as a compliance and audit professional.  
- Gain in-demand expertise in a fast-growing field.  
- Strengthen your organization’s security and credibility.  
- Join a network of certified compliance experts and practitioners.  



Why Enrol Now
Every organization that stores or processes customer data needs to prove it can be trusted.  
SOC 2 compliance isn’t just a checkbox — it’s your business’s credibility statement.  

The **Certified SOC 2 Compliance Specialist (CS2C)** program gives you the clarity, tools, and confidence to guide that process.  

> Duration: 5–6 Weeks  
> Mode: 100% Online  
> Certification: Globally Recognized  
> Start Date: Enroll Anytime