Workforce Management Part 1 (HM1-5 & OM1-5)
Control environment establishes the "tone at the top" of the organization and influences the control consciousness of its employees. How do you institute proper governance, organizational structures, policies, and practices to ensure ethical behavior and accountability? Master SOC 2 Control Environment (CC1) with our two-part playbook. In this module, you will learn 5 essential controls spanning HR, Operations, and Information Security.
Drive executive commitment in SOC 2 audit preparation. Lay the foundation for effective internal controls and ethical governance across your organization.
In this module, you will learn to enforce 5 controls over 4 weeks. These controls include:
- Standing up your information security governance
- Assembling an audit readiness team that collects evidence to demonstrate compliance
- Developing a code of conduct
- Establishing a disciplinary process for violations
- Creating a privacy and security training program
You will have a 5 week plan with task lists to
- Drive executive commitment in SOC 2 audit preparation.
- Gain clarity on roles, responsibilities, and accountability measures.
- Define integrity and ethical values, structuring board oversight, optimizing organizational structures, and instituting HR policies - our playbook covers it all.
Their beginner-friendly approach made it easy for me to grasp complex SOC 2 compliance concepts. The chat support was incredibly helpful whenever I had questions. The course has been invaluable, best decision I ever made buying it!
