RISK MANAGEMENT
INFORMATION SECURITY
GOVERNANCE
FINANCE
ISAE 3402 | SOC 1 Essentials
€ 115
Welcome to this compact and practical ISAE 3402 course! Throughout this program, you will develop a deep understanding of the background and fundamental principles that form the backbone of the ISAE 3402 | SOC1 standard, as well as the highlights of the COSO framework. The main objective of this course is to equip you with the essential skills to effectively work on a SOC 1 implementation, or enhance the existing control framework, while also gaining valuable insights into the standard’s impact on your organization’s operational effectiveness.
In this SOC1 course, we will extensively cover various aspects of SOC 1, including its report’s structure, contents, the relationship with COSO, the difference with SOC2, and practical guidelines for successful implementation. No detail will be overlooked, ensuring you are thoroughly prepared to handle the tasks involved in implementing or improving SOC 1 | ISAE 3402 within your organization. By the course’s conclusion, you will have a clear and well-defined roadmap, enabeling you to make the necessary steps towards a smooth and successful implementation process.
Join us on this enlightening journey, where you will acquire vital expertise and practical knowledge, empowering you to navigate ISAE 3402 | SOC 1 with confidence. As you grow professionally, you will also become a risk expert, making a significant impact on your organization’s compliance efforts. Let’s embark on this enriching learning experience together, driving success and excellence in your SOC 1 endeavors!
Additional information
| Level |
Starter to intermediate |
|---|---|
| Duration |
8 hours |
| Certificate |
Official Competance Certificate |
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Description
Insight in SOC1The SOC 1 (Service Organization Control 1) course provides participants with a comprehensive understanding of SOC 1 reporting and compliance. This course covers key concepts, framework, planning, assessing internal controls, reporting, and compliance considerations. Suitable for auditors, risk management, and compliance professionals, it equips participants to effectively evaluate and report on the internal controls of service organizations. |
Program OverviewGain a thorough understanding of SOC 1 reporting and compliance through our comprehensive training program. Covering key concepts, framework, assessment methodologies, reporting requirements, and compliance considerations, this program equips participants to evaluate internal controls effectively. Practical exercises and case studies enhance learning, and various delivery formats ensure flexibility. Suitable for auditors, risk managers, and compliance professionals. Enhance your skills in planning, assessing, and reporting on SOC 1 engagements, ensuring compliance and contributing to effective risk management practices. |
Results
|
Program
Introduction to ISAE 3402 | SOC1
- What is SOC1 Compliance
- Regulation and market developments
- SOC1 across industries
- The COSO Framework and SOC1
- Exercise. Knowledge test
A SOC1 project
- Scope Definition
- The Control Framework and COSO
- Types of Controls
The SOC1 Report
- Control environment and framework design
- Control activities
- The SOC1 Report
- Exercise. Describing controls
The SOC1 audit
- A Type I or Type II audit
- Audit documentation
- The auditor and audit findings
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evelop your expertise in SOC 1 | ISAE 3402 through our comprehensive course, offering a deep understanding of its background, fundamental principles, and impact on your organization.
- Effective Project Management: Acquire skills to manage a SOC 1 project from start to finish, planning, executing, and monitoring the implementation for success.
- Comprehensive Knowledge: Develop a deep understanding of ISAE 3402 | SOC1, its purpose, scope, and significance in service organization control reporting.
- Thorough Coverage: Explore all aspects of SOC 1, including its structure, format, the relation with COSO, the contents of a SOC1 report, understanding each component.
- Practical Application: Apply course knowledge to your organization's specific requirements through real-world examples and case studies.
- Roadmap for Implementation: Obtain a comprehensive roadmap to implement ISAE 3402 | SOC1, ensuring a smooth and efficient adoption of the standard.
- Industry Best Practices: Learn from experts, gaining practical tips for successful ISAE 3402 | SOC 1 compliance implementation and maintenance.
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