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PODCAST

Framework - SOC 2 Compliance Course

The **SOC 2 Compliance Audio Course** is your comprehensive, audio-first guide to understanding and implementing the Service Organization Control (SOC) 2 framework from the ground up. Designed for cybersecurity professionals, auditors, and business leaders, this course breaks down the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria into clear, practical lessons that connect compliance theory with daily operational reality. Each episode explores essential concepts

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All Episodes

18:09

Episode 5 — Control Ownership & RACI Across the Org

Framework - SOC 2 Compliance Course ·

2025/10/13

SOC 2 success depends on clear control ownership across teams. Every control requires a defined Responsible, Accountable, Consulted, and Informed (RACI) structure to ensure consistency and accountability. Without it, audit evidence becomes fragmented, and responsibility for exceptions is unclear. Exam candidates should understand how assigning RACI roles prevents gaps in monitoring and ensures sustainability between audit cycles. Ownership extends beyond security teams—IT operations, HR,

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18:55

Episode 4 — Trust Services Criteria at a Glance

Framework - SOC 2 Compliance Course ·

2025/10/13

The Trust Services Criteria (TSC) form the backbone of every SOC 2 report, defining the control objectives used to evaluate a system’s reliability. The five criteria—Security, Availability, Processing Integrity, Confidentiality, and Privacy—can be selectively included depending on customer needs. Security, also called Common Criteria, is mandatory and underpins the others. Each criterion aligns with specific principles: for example, Availability relates to uptime and disaster recovery,

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17:55

Episode 3 — Scoping: System Boundary, Services,...

Framework - SOC 2 Compliance Course ·

2025/10/13

Defining the SOC 2 scope is one of the most critical early steps. The “system” includes the services, infrastructure, software, people, and processes that support customer commitments. Poorly defined boundaries can inflate audit effort or miss key control areas. The exam emphasizes clarity between in scope and out of scope components—what’s controlled directly versus inherited from providers. Regions, data centers, and tenants must be precisely mapped, since data residency and shared

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19:08

Episode 2 — Do You Need SOC 2 Now? Buyer & Contract...

Framework - SOC 2 Compliance Course ·

2025/10/13

Determining when to pursue SOC 2 depends on business drivers, not curiosity. For many organizations, the trigger comes from customer requirements or procurement questionnaires where buyers demand proof of security controls through independent audit evidence. Early-stage companies often delay SOC 2 until revenue-critical contracts make it mandatory. Understanding these buyer and contract signals helps prioritize investment—especially when serving regulated sectors like healthcare, finance,

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19:43

Episode 1 — What SOC 2 Is (and Isn’t)

Framework - SOC 2 Compliance Course ·

2025/10/13

SOC 2 is a framework developed by the American Institute of Certified Public Accountants (AICPA) to evaluate how well an organization manages customer data according to the Trust Services Criteria—Security, Availability, Processing Integrity, Confidentiality, and Privacy. It is not a law, certification, or one-size-fits-all checklist but an attestation based on evidence and control operation over time. Understanding what SOC 2 is helps professionals interpret its purpose: to demonstrate

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