China · Shanghai · Attestation
SOC 2 attestation in Shanghai
Achieve SOC 2 attestation in Shanghai with Sterling: 8,100+ client engagements in 60+ countries, 20+ years.
- Independent attestation
- Shanghai office team
- Effivity software included
- Academy training included
Who asks for SOC 2 in Shanghai
Clients include
SOC 2 attestation in Shanghai at a glance
A SOC 2 report is what a US enterprise customer asks for when it assesses a Shanghai software, cloud or data-processing supplier, and the city has many such suppliers, from AI teams in Zhangjiang to financial technology providers. It is an attestation, not a certificate: a licensed CPA firm examines your controls against the trust services criteria, with security always in scope and availability, processing integrity, confidentiality or privacy added as needed. A Type 1 report looks at design on one date, a Type 2 at operation over a period. Sterling's Shanghai office prepares the controls and evidence with Effivity, and the CPA firm issues the report. China's own data duties apply as well.
Why SOC 2 in Shanghai
- Software, cloud and AI providers selling to US enterprisesVendor due diligence asks for an independent controls report.
- Fintech and data-processing suppliers to financial customersFinancial customers request assurance reports from their providers.
Not sure it applies to you?Answer a short set of questions and your readiness report arrives by e-mail.
Take the SOC 2 readiness checkWhat drives SOC 2 in Shanghai
Demand is buyer-led: US enterprise customers name SOC 2 in vendor due diligence; no Chinese or Shanghai authority requires it.
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.
The detail is on the global hub: SOC 2 explained →
How Sterling delivers SOC 2 in Shanghai
Delivered by Sterling's Shanghai office, with site visits across the municipality when a stage needs them. One team carries the work from scoping to report.
- 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.
Regulations and accreditation for SOC 2 in China
The laws, regulators and accreditation route for SOC 2 apply across China, Shanghai included. They are set out on the country page: SOC 2 attestation in China →
Standards Shanghai organisations combine with SOC 2
SOC 2 in Shanghai: questions clients ask
Who in Shanghai gets asked for a SOC 2 report?
Software, cloud, data-processing and AI companies that sell into US enterprises, along with financial technology suppliers whose clients run vendor due diligence. No Chinese authority requires one. The request arrives in the sales cycle, so check which trust services categories and which report type, Type 1 or Type 2, the customer expects before you scope.
Can SOC 2 and ISO 27001 be run together for a Shanghai company?
Yes. Both rest on risk assessment, documented controls, monitoring and evidence, so many Shanghai companies run one control set and two assessments. ISO 27001 gives a certificate from an accredited certification body, while SOC 2 gives a CPA firm's report that US buyers read. Aligning scope and evidence avoids duplicated effort.
More on SOC 2
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
- Zhangjiang High-tech Zone — tjj.sh.gov.cn; zjpark.com
- Finance, payments and IT services — tjj.sh.gov.cn (accessed 8 Oct 2026)
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