Expert SOC 2 Audit
Advanced Industry Level Certified · 25 min per module
This course develops the advanced technical judgment and engagement leadership capability needed to lead SOC 2 Type I and Type II examinations that withstand the highest level of scrutiny. You will learn how to refine system descriptions, attribute controls to Trust Services Criteria in complex environments, design risk-based test strategies, and evaluate deviations with the professional judgment that senior service auditors are expected to apply.
By the end of the course you will be able to draft qualified and adverse opinions, manage report modifications, apply AICPA and IAASB quality control standards, and navigate the framework interplay between SOC 2, SOC 1, ISAE 3000, HITRUST, and emerging AI and privacy frameworks. The course includes complex case studies and a capstone assessment.
Course Overview
Advanced scoping, testing, and opinion drafting.
Learn how to scope complex SOC 2 engagements, attribute controls to TSC categories in multi-tenant and cloud-native environments, and design test strategies for automated, hybrid, and manual controls. Understand how to evaluate deviations, determine materiality, and draft qualified or adverse opinions with supporting rationale.
Duration & Benefits
Self-paced. 25 min per module.
Work through complex case studies, sample reports, and a capstone assessment that simulate the judgment calls senior SOC 2 professionals face in practice. The course builds the advanced technical skills and professional confidence needed to lead high-stakes examinations, manage quality control, and navigate difficult client and auditor conversations.
Results & Value
Advanced Industry Level Certified on completion.
Leave qualified to lead SOC 2 examinations at the highest professional level. You will be able to manage complex scoping decisions, produce defensible opinions, apply AICPA and IAASB quality standards, and engage confidently with framework interplay across SOC 1, ISAE 3000, HITRUST, and the latest regulatory developments.
Expert SOC 2 Audit — Examination leadership mastered.
Self-paced · Advanced Industry Level Certified · €249
Helpful links
Subscribe to our newsletter
