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Canada · Montreal · Attestation

SOC 2 attestation in Montreal

Achieve SOC 2 attestation in Montreal 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 Montreal at a glance

For a Montreal SaaS company, SOC 2 turns up as a line in a sales cycle, usually from a United States enterprise customer whose security team will not move forward without it. The report is an attestation by an independent CPA firm on controls relating to security, with availability, processing integrity, confidentiality and privacy added by scope, measured against the Trust Services Criteria. Reports come as Type 1, at a point in time, or Type 2, over a period. Montréal International's picture of an AI and software-heavy city explains how often the request arises. Sterling's Toronto office helps Montreal teams scope, design controls and gather evidence; the auditor issues the report.

Why here

Why SOC 2 in Montreal

  • SaaS and AI platforms selling to US and Canadian enterprisesEnterprise vendor reviews often request a SOC 2 report from software suppliers.
  • Health-technology vendors serving hospitals and insurersBuyers want independent assurance over security and availability of hosted services.

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 Montreal

Demand is buyer-led: customers request a SOC 2 report in vendor review; no Montreal 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 Montreal

Served from Sterling's Toronto office; Sterling prepares Montreal 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, Montreal included. They are set out on the country page: SOC 2 attestation in Canada →

Related

Standards Montreal organisations combine with SOC 2

All standards Sterling delivers in Montreal →

SOC 2 in Montreal: questions clients ask

Is SOC 2 a certificate for a Montreal software company?

No, it is an attestation report from an independent CPA firm on controls against the Trust Services Criteria. There is no pass or fail certificate; the report may contain exceptions that the reader weighs. Sterling prepares the company, and the firm conducting the examination issues the report.

Should a Montreal AI start-up get SOC 2 or ISO 27001 first?

Look at your buyers. US enterprise customers frequently name SOC 2, while European and Asian partners more often ask for ISO 27001. Many Montreal firms with international sales end up with both, because the controls overlap and one programme can support each.

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. Artificial intelligence and software — montrealinternational.com (accessed 8 Oct 2026)
  2. Life sciences and health technologies — montrealinternational.com (accessed 8 Oct 2026)

Talk to a consultant

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canada@sterling-grc.com

+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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