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Canada · Calgary · Attestation

SOC 2 attestation in Calgary

Achieve SOC 2 attestation in Calgary with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.

  • Independent attestation
  • Toronto office team
  • Effivity software included
  • Academy training included

Clients include

  • Allianz
  • Emirates Flight Catering
  • Etihad Rail
  • Haier
  • Whirlpool
  • Emerson
In short

SOC 2 attestation in Calgary at a glance

A Calgary software supplier selling to an energy operator or a financial institution often hears the same line in due diligence: send us your SOC 2 report. SOC 2 is an attestation by an independent CPA firm on controls relevant to security, with availability, processing integrity, confidentiality and privacy added as scoped, tested against the Trust Services Criteria. It is not a certificate, and Sterling does not issue it. Reports are Type 1 at a point in time or Type 2 over a period. Calgary Economic Development describes fintech firms as drawn by large deals and capital-intensive clients, which produces the request. Sterling's Toronto office helps Calgary teams scope, design controls and gather evidence.

Why here

Why SOC 2 in Calgary

  • SaaS, fintech and analytics providers selling to US and Canadian enterprisesVendor reviews at large clients ask for SOC 2 reports.
  • Energy-technology and industrial-software vendorsOperators ask cloud-based suppliers for independent assurance over security and availability.

Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.

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Local drivers

What drives SOC 2 in Calgary

Demand is buyer-led: customers request a SOC 2 report in vendor review; no Calgary authority is recorded as requiring it. The report is an attestation issued by an independent CPA firm, not by Sterling.

Requirements

What SOC 2 requires

Strip away the vocabulary and SOC 2 asks a service organisation to report on six things about the controls behind its service.

You describe your system accuratelyA system description sets out your services, infrastructure, people, data and the boundaries of what the report covers.
Security is designed inControls protect the system against unauthorised access and use; security is the one category every SOC 2 report includes.
Access is granted on need and reviewedLogical and physical access is approved on need, removed when no longer required and reviewed regularly.
Changes and operations are controlledSystem changes are authorised and tested, and operations are monitored so incidents are detected and handled.
Risks and vendors are assessedRisks to your commitments, including those coming from vendors and business partners, are assessed and acted on.
Controls work over timeFor a Type 2 report, a licensed CPA firm tests that the controls operated effectively across the review period.

The detail is on the global hub: SOC 2 explained →

How Sterling delivers

How Sterling delivers SOC 2 in Calgary

Served from Sterling's Toronto office; Sterling prepares Calgary teams for control design, evidence collection and the independent auditor's fieldwork. One team carries the work from scoping to report.

Included in every engagement
  • End to end, from one team
  • Effivity ISO & GRC software
  • Preferential Sterling Academy access, with complimentary awareness training for your people
  • Internal auditor training for your audit team, as applicable to your standard
  • Vulnerability assessment on ISMS engagements

The Sterling Promise: 100% on-time completion, 100% success, 8,100+ client engagements.Sterling does not certify. Certification decisions stay with independent bodies.

Law and accreditation

Regulations and accreditation for SOC 2 in Canada

The laws, regulators and accreditation route for SOC 2 apply across Canada, Calgary included. They are set out on the country page: SOC 2 attestation in Canada →

Related

Standards Calgary organisations combine with SOC 2

All standards Sterling delivers in Calgary →

SOC 2 in Calgary: questions clients ask

What is the quickest SOC 2 route for a Calgary software start-up?

A Type 1 report, which assesses control design at a point in time, can often unblock a first enterprise deal. A Type 2 report, testing operation over a period, normally follows. Scope the Trust Services Criteria to what customers actually ask for, typically security first, to keep the effort proportionate.

Is SOC 2 more common than ISO 27001 among Calgary software buyers?

It depends on the buyer. United States enterprises often name SOC 2, while some Canadian and international clients ask for ISO 27001, and some accept either. Check the largest customers' vendor-review documents and align to them. The overlapping controls mean one programme can serve both.

Read more

More on SOC 2

Next step

Start with a free discovery call

A Sterling consultant goes through your sites, your customers' requirements and your target date with you. No proposal until the scope is agreed.

Sources

  1. Technology, fintech and digital services — calgaryeconomicdevelopment.com (accessed 8 Oct 2026)
  2. Oil and gas, energy services and energy transition — calgaryeconomicdevelopment.com (accessed 8 Oct 2026)

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+1 201 263 4443 (global headquarters, New York) · the Toronto office is reached by e-mail at canada@sterling-grc.com

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