Lead SOC 2 Analyst

Here you have the best PECB Lead SOC 2 Analyst practice exam questions

You have 79 total questions across 16 pages (5 per page)
These questions were last updated on February 22, 2026
This site is not affiliated with or endorsed by PECB.

Question 1 of 79

Scenario: Glitch Busters is a young and innovative tech company making waves in the industry. With a small team of passionate individuals, the company builds innovative software solutions for businesses navigating the digital age, including custom ERP systems, advanced cybersecurity software, AI-powered data analytics platforms, and cloud-based collaboration tools. However, its commitment extends beyond just code; Glitch Busters prioritizes trust and transparency, aiming to provide its clients with the highest level of data security. Therefore, it decided to implement the SOC 2 framework.
Glitch Busters already had a framework comprising three parts: the core, the profiles, and the implementation tiers, which collectively strengthen the link between business objectives and cybersecurity measures. The company understood the importance of aligning its internal controls with industry standards to ensure the highest level of security and trust for its clients.
In its pursuit of SOC 2 compliance, Glitch Busters did a thorough evaluation process to determine the extent to which its objectives intersected with the requirements of the SOC 2 framework. This involved a detailed assessment of its controls related to security, availability, processing integrity, confidentiality, and privacy, all crucial components of the SOC 2 criteria. The internal audit team started with a report that evaluates the design and implementation of a service organization's controls at a specific time, providing assurance of data security and compliance with AICPA standards, which can enhance competitiveness and meet increasing customer demands for data protection.
The risk management aspect of trust service criteria (TSC) mapping became increasingly apparent to Glitch Busters as it identified and addressed gaps in its control environment more effectively. By prioritizing risk management efforts based on the mapped controls, the company could focus on enhancing specific areas crucial for meeting regulatory requirements and bolstering data security.
In preparing the comprehensive compliance reports required for SOC 2, TSC mapping played a vital role in facilitating enhanced reporting for Glitch Busters. The team could provide transparent evidence of its compliance efforts to stakeholders, including regulators, customers, and business partners, showcasing its commitment to strong governance practices and data security.
Following the successful completion of the SOC 2 assessment process, the compliance team at Glitch Busters thoroughly reviewed and embraced the findings of the SOC 2 report. This review provided them with a deeper understanding of the importance of maintaining controls to safeguard sensitive information and build trust with their clients. The SOC 2 compliance journey enhanced the company's operational efficiency and instilled confidence among stakeholders, solidifying Glitch Busters' reputation as a trusted company in the tech industry.
Based on the scenario above, answer the following question:
Did the SOC 2 framework impact Glitch Busters' risk management strategies?

Yes, it provided a pre-defined list of security technologies that Glitch Busters needed to implement

No, its purpose is to allow them to map its existing controls, highlighting areas needing improvement for regulatory compliance

No, its purpose is to offer financial incentives for achieving and maintaining compliance over a set period

Question 2 of 79

Scenario: Glitch Busters is a young and innovative tech company making waves in the industry. With a small team of passionate individuals, the company builds innovative software solutions for businesses navigating the digital age, including custom ERP systems, advanced cybersecurity software, AI-powered data analytics platforms, and cloud-based collaboration tools. However, its commitment extends beyond just code; Glitch Busters prioritizes trust and transparency, aiming to provide its clients with the highest level of data security. Therefore, it decided to implement the SOC 2 framework.
Glitch Busters already had a framework comprising three parts: the core, the profiles, and the implementation tiers, which collectively strengthen the link between business objectives and cybersecurity measures. The company understood the importance of aligning its internal controls with industry standards to ensure the highest level of security and trust for its clients.
In its pursuit of SOC 2 compliance, Glitch Busters did a thorough evaluation process to determine the extent to which its objectives intersected with the requirements of the SOC 2 framework. This involved a detailed assessment of its controls related to security, availability, processing integrity, confidentiality, and privacy, all crucial components of the SOC 2 criteria. The internal audit team started with a report that evaluates the design and implementation of a service organization's controls at a specific time, providing assurance of data security and compliance with AICPA standards, which can enhance competitiveness and meet increasing customer demands for data protection.
The risk management aspect of trust service criteria (TSC) mapping became increasingly apparent to Glitch Busters as it identified and addressed gaps in its control environment more effectively. By prioritizing risk management efforts based on the mapped controls, the company could focus on enhancing specific areas crucial for meeting regulatory requirements and bolstering data security.
In preparing the comprehensive compliance reports required for SOC 2, TSC mapping played a vital role in facilitating enhanced reporting for Glitch Busters. The team could provide transparent evidence of its compliance efforts to stakeholders, including regulators, customers, and business partners, showcasing its commitment to strong governance practices and data security.
Following the successful completion of the SOC 2 assessment process, the compliance team at Glitch Busters thoroughly reviewed and embraced the findings of the SOC 2 report. This review provided them with a deeper understanding of the importance of maintaining controls to safeguard sensitive information and build trust with their clients. The SOC 2 compliance journey enhanced the company's operational efficiency and instilled confidence among stakeholders, solidifying Glitch Busters' reputation as a trusted company in the tech industry.
Based on scenario, was the role of TSC in mapping properly defined for the compliance reporting process?

Yes, the purpose of TSC in mapping is to facilitate enhanced reports

No, the purpose of TSC in mapping is to provide the process results

No. the purpose of TSC in mapping is to initiate the SOC 2 framework

Question 3 of 79

Scenario: Glitch Busters is a young and innovative tech company making waves in the industry. With a small team of passionate individuals, the company builds innovative software solutions for businesses navigating the digital age, including custom ERP systems, advanced cybersecurity software, AI-powered data analytics platforms, and cloud-based collaboration tools. However, its commitment extends beyond just code; Glitch Busters prioritizes trust and transparency, aiming to provide its clients with the highest level of data security. Therefore, it decided to implement the SOC 2 framework.
Glitch Busters already had a framework comprising three parts: the core, the profiles, and the implementation tiers, which collectively strengthen the link between business objectives and cybersecurity measures. The company understood the importance of aligning its internal controls with industry standards to ensure the highest level of security and trust for its clients.
In its pursuit of SOC 2 compliance, Glitch Busters did a thorough evaluation process to determine the extent to which its objectives intersected with the requirements of the SOC 2 framework. This involved a detailed assessment of its controls related to security, availability, processing integrity, confidentiality, and privacy, all crucial components of the SOC 2 criteria. The internal audit team started with a report that evaluates the design and implementation of a service organization's controls at a specific time, providing assurance of data security and compliance with AICPA standards, which can enhance competitiveness and meet increasing customer demands for data protection.
The risk management aspect of trust service criteria (TSC) mapping became increasingly apparent to Glitch Busters as it identified and addressed gaps in its control environment more effectively. By prioritizing risk management efforts based on the mapped controls, the company could focus on enhancing specific areas crucial for meeting regulatory requirements and bolstering data security.
In preparing the comprehensive compliance reports required for SOC 2, TSC mapping played a vital role in facilitating enhanced reporting for Glitch Busters. The team could provide transparent evidence of its compliance efforts to stakeholders, including regulators, customers, and business partners, showcasing its commitment to strong governance practices and data security.
Following the successful completion of the SOC 2 assessment process, the compliance team at Glitch Busters thoroughly reviewed and embraced the findings of the SOC 2 report. This review provided them with a deeper understanding of the importance of maintaining controls to safeguard sensitive information and build trust with their clients. The SOC 2 compliance journey enhanced the company's operational efficiency and instilled confidence among stakeholders, solidifying Glitch Busters' reputation as a trusted company in the tech industry.
Which SOC 2 report type did Glitch Busters employ to enhance competitiveness and meet increasing customer demands for data protection? Refer to scenario.

SOC2 Type1

SOC2 Type2

SOC2 Type3

Question 4 of 79

Scenario: Glitch Busters is a young and innovative tech company making waves in the industry. With a small team of passionate individuals, the company builds innovative software solutions for businesses navigating the digital age, including custom ERP systems, advanced cybersecurity software, AI-powered data analytics platforms, and cloud-based collaboration tools. However, its commitment extends beyond just code; Glitch Busters prioritizes trust and transparency, aiming to provide its clients with the highest level of data security. Therefore, it decided to implement the SOC 2 framework.
Glitch Busters already had a framework comprising three parts: the core, the profiles, and the implementation tiers, which collectively strengthen the link between business objectives and cybersecurity measures. The company understood the importance of aligning its internal controls with industry standards to ensure the highest level of security and trust for its clients.
In its pursuit of SOC 2 compliance, Glitch Busters did a thorough evaluation process to determine the extent to which its objectives intersected with the requirements of the SOC 2 framework. This involved a detailed assessment of its controls related to security, availability, processing integrity, confidentiality, and privacy, all crucial components of the SOC 2 criteria. The internal audit team started with a report that evaluates the design and implementation of a service organization's controls at a specific time, providing assurance of data security and compliance with AICPA standards, which can enhance competitiveness and meet increasing customer demands for data protection.
The risk management aspect of trust service criteria (TSC) mapping became increasingly apparent to Glitch Busters as it identified and addressed gaps in its control environment more effectively. By prioritizing risk management efforts based on the mapped controls, the company could focus on enhancing specific areas crucial for meeting regulatory requirements and bolstering data security.
In preparing the comprehensive compliance reports required for SOC 2, TSC mapping played a vital role in facilitating enhanced reporting for Glitch Busters. The team could provide transparent evidence of its compliance efforts to stakeholders, including regulators, customers, and business partners, showcasing its commitment to strong governance practices and data security.
Following the successful completion of the SOC 2 assessment process, the compliance team at Glitch Busters thoroughly reviewed and embraced the findings of the SOC 2 report. This review provided them with a deeper understanding of the importance of maintaining controls to safeguard sensitive information and build trust with their clients. The SOC 2 compliance journey enhanced the company's operational efficiency and instilled confidence among stakeholders, solidifying Glitch Busters' reputation as a trusted company in the tech industry.
Based on the description provided in scenario, which of the following frameworks did Glitch Busters' have in place before SOC 2 implementation?

CIS Controls

NIST Cybersecurity framework

ENISA Governance Framework for National Cybersecurity

Question 5 of 79

Scenario: Glitch Busters is a young and innovative tech company making waves in the industry. With a small team of passionate individuals, the company builds innovative software solutions for businesses navigating the digital age, including custom ERP systems, advanced cybersecurity software, AI-powered data analytics platforms, and cloud-based collaboration tools. However, its commitment extends beyond just code; Glitch Busters prioritizes trust and transparency, aiming to provide its clients with the highest level of data security. Therefore, it decided to implement the SOC 2 framework.
Glitch Busters already had a framework comprising three parts: the core, the profiles, and the implementation tiers, which collectively strengthen the link between business objectives and cybersecurity measures. The company understood the importance of aligning its internal controls with industry standards to ensure the highest level of security and trust for its clients.
In its pursuit of SOC 2 compliance, Glitch Busters did a thorough evaluation process to determine the extent to which its objectives intersected with the requirements of the SOC 2 framework. This involved a detailed assessment of its controls related to security, availability, processing integrity, confidentiality, and privacy, all crucial components of the SOC 2 criteria. The internal audit team started with a report that evaluates the design and implementation of a service organization's controls at a specific time, providing assurance of data security and compliance with AICPA standards, which can enhance competitiveness and meet increasing customer demands for data protection.
The risk management aspect of trust service criteria (TSC) mapping became increasingly apparent to Glitch Busters as it identified and addressed gaps in its control environment more effectively. By prioritizing risk management efforts based on the mapped controls, the company could focus on enhancing specific areas crucial for meeting regulatory requirements and bolstering data security.
In preparing the comprehensive compliance reports required for SOC 2, TSC mapping played a vital role in facilitating enhanced reporting for Glitch Busters. The team could provide transparent evidence of its compliance efforts to stakeholders, including regulators, customers, and business partners, showcasing its commitment to strong governance practices and data security.
Following the successful completion of the SOC 2 assessment process, the compliance team at Glitch Busters thoroughly reviewed and embraced the findings of the SOC 2 report. This review provided them with a deeper understanding of the importance of maintaining controls to safeguard sensitive information and build trust with their clients. The SOC 2 compliance journey enhanced the company's operational efficiency and instilled confidence among stakeholders, solidifying Glitch Busters' reputation as a trusted company in the tech industry.
After conducting a detailed assessment of its controls, which crucial components of the SOC 2 criteria did Glitch Buster evaluate? Refer to scenario.

Trust services criteria

Compliance and risk criteria

Integrity and availability check

About the PECB Lead SOC 2 Analyst Certification Exam

About the Exam

The PECB Lead SOC 2 Analyst (Lead SOC 2 Analyst) validates your knowledge and skills. Passing demonstrates proficiency and can boost your career prospects in the field.

How to Prepare

Work through all 79 practice questions across 16 pages. Focus on understanding the reasoning behind each answer rather than memorizing responses to be ready for any variation on the real exam.

Why Practice Exams?

Practice exams help you familiarize yourself with the question format, manage your time, and reduce anxiety on the test day. Our Lead SOC 2 Analyst questions are regularly updated to reflect the latest exam objectives.