New Batch Starting from 29th March 2026
Hands-on
Practical Training
SOC 2 Type 2 Audit –
Learn Practical of SOC2 Type 2 Auditing
The SOC 2 Type
2 Audit – Hands-on Practical Training is an intensive, execution-focused program
designed to build real-world SOC 2 audit capability based on the Trust Services
Criteria issued by the AICPA. The training
emphasizes practical skills such as control sheet preparation, DRL creation,
evaluation of 50+ evidences, risk rating, report writing, bridge letter
drafting, and full audit simulation—enabling participants to confidently
conduct end-to-end SOC 2 Type 2 audits independently.
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Trusted by executives from global enterprises
Career Prospects
The different job profiles a professional can enter with SOC2 Training:
• SOC 2 Readiness Consultant
• GRC (Governance, Risk & Compliance) Specialist
• Information Security Auditor
• IT Risk Consultant
• Third-Party / Vendor Risk Assessor
• Compliance Manager – SaaS / Tech Companies
• Control Testing Analyst
• Cybersecurity Assurance Professional
Who should attend?
• Internal and external auditors involved in SOC 2 engagements
Ideal for professionals who want hands-on SOC 2 Type 2 audit skills, not just theory.
SOC2 Type 2 Auditing Course Details
Topics Covered
- SOC 2 Type 1 vs Type 2
- Trust Services Criteria overview
- Common Criteria (CC1–CC9) & Points of Focus
- SOC 2 vs ISO 27001 comparison
- SOC 2 audit lifecycle (Planning to Reporting)
- Management assertion & system description understanding
- Control Sheet Creation (mapping to TSC, objectives, ownership, risk linkage)
- Drafting audit test procedures & working papers
- Data Request List (DRL) preparation & categorization
- Evidence tracking, follow-ups & version control
- Design vs Operating Effectiveness testing
- Sampling methodology & re-performance techniques
- Identifying red flags in evidence review
- Practical evaluation of 100+ evidence artifacts
- Coverage: Asset Management, BCP & DR, Network/IDS/IPS, Logical & Access Security, Vendor Management, Data Privacy, Operational Controls, Training & Compliance, Physical Security, SDLC & Change Management
- Risk rating methodology (High/Medium/Low)
- Impact vs Likelihood matrix
- Materiality in SOC 2 audits
- Deficiency vs Significant Deficiency vs Material Weakness
- Writing audit observations, root cause & recommendations
- Bridge Letter preparation
- Structure of SOC 2 Type 2 Report
- Auditor’s opinion & control testing tables
- Documentation of test results
- Deficiency summary & management reporting
- End-to-end mock SOC 2 audit simulation
Duration | 36 Hours |
Mode of Delivery | Online (Weekend Classes / Live Instructor-led) |
Batch Schedule | Upcoming Batch : 29th March 2026 - 26th April 2026 IST: 5:30 PM - 09:30 PM |
Trainer | Sonu Kumar |
You will receive |
|
Fees | Indian Participants (Resident Indian Citizens): ₹ 17,700 International Participants (Foreign Nationals / NRIs): |
Training Partner | SMC Services |
| How to register? | Click here to Register |
Know the Trainer
Sonu Kumar
Cybersecurity Expert
With over a decade of immersive involvement spanning Information Technology and Information Security, his expertise encompasses a spectrum of domains including ISO 27001 Audit, ISO 22301 Audit, BCP DR Audit, IT Policy Drafting, Internal Audit, and Risk-Based Audits. He holds multiple years of experience in Information Security Implementation. He has drafted multiple policies for many organizations.
Beyond his professional contributions, he is dedicatedly engaged as a dynamic, training numerous ambitious participants who are into audit field or who wants to move to audit fields. He has trained many people on interview skills.
His commitment extends further through the orchestration of various educational initiatives, comprising regular webinars, corporate seminars, and comprehensive training programs aimed at NIST CSF, NIST RMF and ISO 27001 Lead Auditor and Lead Implementer certification, Hands-on IT Audit, and a multitude of other skill-enhancing courses.
Certification
(SOC2 Type 2 Audit)
On successful completion of training , the candidate will be awarded a certificate of completion for SOC2 Type 2 Auditing.
