Lead SOC 2 Analyst
Master the SOC 2 framework: the trust services criteria, risk management, control implementation, incident response and reporting, to help organisations demonstrate trust to their customers.
Who is this course for?
- Compliance, security and audit professionals
- SOC 2 practitioners and consultants
- Risk and governance managers in service organisations
- Professionals building a SOC 2 specialisation
What you'll gain
- The PECB Lead SOC 2 Analyst credential, recognised internationally
- The ability to implement and assess SOC 2 controls
- Command of the trust services criteria and reporting
- A specialised SOC 2 compliance profile
Course programme
Day 1 · Introduction to the SOC 2 framework
- SOC 2 concepts and trust services criteria
- Scoping a SOC 2 engagement
- Roles and responsibilities
Day 2 · Risk management and policy development
- Risk assessment for SOC 2
- Developing policies and controls
- Governance and documentation
Day 3 · Implementing SOC 2 controls and incident response
- Implementing the controls
- Incident response and monitoring
- Evidence and control operation
Day 4 · Auditing, reporting and continual improvement
- Preparing for the SOC 2 audit
- Reporting and remediation
- Continual improvement
Day 5 · Certification exam
- Review and mock exam
- Official "PECB Lead SOC 2 Analyst" exam
Exam, credits & certification
Once you pass the exam, you can apply for the "PECB Certified Lead SOC 2 Analyst" credential. The exam includes 2 attempts: the first plus a free retake, usable within the following 12 months. Passing first time is no longer a source of pressure. CPD credits correspond to the course level according to PECB. The exam duration is indicative; ask me for the exact details when you enrol.
Your trainer

Ricardo Coronel Lemus
More than 20 years in cybersecurity and compliance, today a vCISO and GRC consultant with real clients in France, Spain and Mexico. I don't approach these standards theoretically: I apply them day to day with real clients: that's what I bring to the coaching and exam preparation I offer.
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Frequently asked questions
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Ready to master SOC 2?
Choose your option above and enrol online. A question or need some advice? Write to me or book a call.