Certified SOC 2 Internal Auditor Training Course

Certified SOC 2 Internal Auditor Training

Certified SOC 2 Internal Auditor Training providing practical knowledge of SOC 2 auditing, controls, and compliance processes.

Overview

Certified SOC 2 Internal Auditor Training is designed to provide professionals with the knowledge and skills required to audit SOC 2 controls effectively and support organisational compliance.

The course covers SOC 2 fundamentals, Trust Services Criteria (TSC), COSO framework, risk assessment, documentation, and audit processes. Participants will gain practical understanding of how to plan, conduct, and report SOC 2 internal audits while evaluating control effectiveness and identifying compliance gaps.

This programme is suitable for professionals involved in compliance, risk management, IT governance, and auditing who aim to develop SOC 2 internal auditing expertise.

Curriculum

This programme consists of eleven structured learning sessions designed to develop practical competence in SOC 2 internal auditing and compliance processes.

Session 1: Overview of SOC 2 and its Advantages
Session 2: COSO Framework for SOC 2 Compliance
Session 3: Risk Assessment Methodology for SOC 2
Session 4: SOC 2 Requirements and Controls
Session 5: SOC 2 Documentation (TSC Policies, Procedures, Evidence)
Session 6: Steps for SOC 2 Implementation in a Service Organisation
Session 7: SOC 2 Audit Process
Session 8: Performing an Audit (Auditor’s Perspective)
Session 9: SOC 2 Terms and Definitions
Session 10: SOC 2 and ISO 27001 Mapping
Session 11: SOC 2 Internal Audit Records

Course Delivery

This programme is delivered through a combination of structured learning materials and assessment activities designed to support practical understanding and application.

• Video lectures with audio-visual presentations
• Downloadable handouts and supporting documentation
• Practical templates, audit checklists, and reference materials
• Session-based assessments and a final examination

Programme Outcomes

• Understand SOC 2 concepts, Trust Services Criteria, and COSO framework
• Conduct SOC 2 risk assessments and evaluate control effectiveness
• Understand SOC 2 documentation and evidence requirements
• Develop skills to plan, conduct, and report internal audits
• Identify nonconformities and control weaknesses
• Understand SOC 2 and ISO 27001 integration

Who Should Attend

This programme is designed for professionals involved in compliance, governance, and internal auditing.

• Internal auditors and compliance officers
• IT security and governance professionals
• SOC 2 implementation teams
• Consultants supporting SOC 2 or ISO 27001 projects
• Risk management and assurance professionals
• SaaS and cloud service providers

Prerequisites

• No prior SOC 2 auditing experience required
• Basic understanding of IT or information security is beneficial

Faculty & Facilitators

This programme is delivered by Qualified Skills Development Facilitators (SDFs) who are certified Lead Auditors and industry-experienced professionals. Our facilitators bring practical auditing expertise and real-world implementation experience, ensuring that training remains relevant, applied, and aligned with current industry standards.

Assessment & Certification

Each programme includes structured module summaries designed to reinforce key learning outcomes and support assessment preparation. Participants are required to complete a final online assessment to demonstrate competency. Upon successful completion of the assessment requirements, a formal course certificate is issued. Certificates are available for download and may be independently verified using the issued certificate reference number.

Programme Snapshot

Duration:
Delivery Mode:
Accreditation:

How It Works

1. Enrol Online
2. Receive Instant Access
3. Study at Your Own Pace
4. Complete Online Assessment
5. Receive Your Certificate

+27 31 020 2248

+27 31 020 2248