Category: Webinar

GDPR and SOC 2

How do they integrate?

What is GDPR and how do the requirements overlap with SOC 2? What do I need to do to comply with GDPR? How do I integrate SOC 2 and GDPR into one audit process?

Topics in this webinar include:

  • The core components of GDPR compliance
  • How SOC 2 compliance supports GDPR
  • How to include GDPR into your SOC 2 audit process
  • Get inside your auditor’s head

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SOC 2 Checklist – Week by Week

What does a weekly project plan and checklist look like for SOC 2 readiness? How do you prioritize practically? What are the key tasks I need to accomplish each week? 

Topics in this webinar include:

  • SOC 2 Checklist
  • 12-week readiness project plan
  • Key tasks prioritized weekly
  • Visual overview of the readiness process
  • Healthy readiness expectations

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SOC 2 – Incident Response

What are the SOC 2 expectations for incident response? What do auditors look for? How does incident response interact with change control and risk management? What are some examples?

Topics in this webinar include:

  • The core components of compliant incident response
  • The critical ties to change control and risk management
  • Real world examples
  • Get inside your auditor’s head

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SOC 2 : A Tactical Approach Webinar

So you have been working on readiness; now what? How do I know I am ready for an audit? What kind of evidence do I need? What, exactly, will an auditor be asking for?  

Topics in this webinar include:

  • What evidence do you need to collect in advance
  • Who in your organization needs to ready
  • What effective compliance management looks like
  • Get inside your auditor’s head

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Goal 2019! Get a SOC 2 Audit – Webinar

What resources do I need? How do I prioritize? What are the timelines? What are ALL the expenses I need to know about? When and whom do I engage?

Topics in this webinar include:

  • Key success factors for SOC 2 completion
  • Healthy resource expectations
  • Practical strategies for readiness and audit
  • Overall understanding of the SOC 2 process

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How to Fail a SOC 2 Audit – Webinar

What are some of the most common areas that cause audit failure? Can you get your team organized, kickstart the project, and take it fully to success? Where do most audit projects break down?

Topics in this webinar include:

  • Qualified Report vs Exception
  • How to setup a SOC 2 project for success
  • Common audit exceptions
  • Get inside the head of a SOC 2 auditor

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SOC 2 – Human Resources Management

What do I need to know before the auditor shows up? Why does SOC 2 care about HR policy and practices and what are the relevant HR requirements? How do I incorporate the requirements over external parties and communications? Even more germane, how do I properly document for the audit?

Topics in this webinar include:

  • The relevant SOC 2 criteria impacting human resource management
  • The HR requirements that apply to customers, vendors, and communications
  • How to create auditable evidence
  • Get inside the head of a SOC 2 auditor

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SOC 2 Vulnerability Management Webinar

What are the SOC 2 requirements as it relates to vulnerability management?
What do I need to watch out for when I schedule a penetration test? What are others doing to comply cost-effectively?

Topics in this webinar include:

  • The relevant SOC 2 criteria impacting vulnerability management
  • How to compliantly configure a penetration test
  • Cost-effective strategies to comply with SOC 2
  • Get inside the head of a SOC 2 auditor

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SOC 2 Vendor Management Webinar

In this webinar we team up with Blissfully, a SaaS management company that recently completed their own SOC 2 Type II.

What are the SOC 2 criteria for Vendor Management? What’s required to properly assess my vendor’s security? What will my SOC 2 auditor expect to see? What are the best practices others are using?

Topics in this webinar include:

  • Why vendor management is critical
  • What it means for SOC 2
  • How to leverage software
  • War stories from a recent audit
  • Sample vendor management audit questions

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SOC 2 Self-Attestation Webinar

In this webinar we cover what to do before you have an audit. How do you build trust with customers? What documentation should you have ready to share? Is there ever a time when it makes sense to wait to have an audit performed? What if an audit seems to expensive?

Topics in this webinar include:

  • SOC 2 Preparation
  • Building Artifacts
  • Self-Attestation
  • Tracking Compliance
  • Documentation Examples

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