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Malaysia · Shah Alam · Attestation

SOC 2 attestation in Shah Alam

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

  • Independent attestation
  • Kuala Lumpur 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 Shah Alam at a glance

Overseas clients of Selangor service providers have a favourite request: send us your SOC 2 report. Invest Selangor names data centres and global business services as focus areas of its digital cluster, and both serve customers who need independent assurance. SOC 2 is not a certificate but an attestation. An independent licensed practitioner examines controls against the trust services criteria, covering security with availability, processing integrity, confidentiality and privacy where relevant, and reports an opinion. Sterling serves Shah Alam from its Kuala Lumpur office and prepares the organisation through scoping, control design and evidence; the practitioner alone gives the opinion.

Why here

Why SOC 2 in Shah Alam

  • Hosting and data-centre providersData centres are a focus area of Invest Selangor's digital cluster, and customers ask providers for independent assurance.
  • Outsourcing providers with international clientsGlobal business services providers are often asked for a SOC 2 report by overseas clients.

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 Shah Alam

Demand is buyer-led: international and enterprise customers ask service providers for a SOC 2 report; Sterling prepares the organisation but does not attest.

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 Shah Alam

Served from Sterling's Kuala Lumpur office, with control walk-throughs and evidence-collection sessions at the client's site. 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 Malaysia

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

Related

Standards Shah Alam organisations combine with SOC 2

All standards Sterling delivers in Shah Alam →

SOC 2 in Shah Alam: questions clients ask

Why do overseas clients ask Selangor outsourcers for SOC 2?

Many overseas companies, particularly in North America, use SOC 2 reports to review vendors. The report is an independent practitioner's opinion on controls against the trust services criteria, so it is quicker for them to assess than a bespoke questionnaire. Ask the client which report type it expects.

Can Sterling issue a SOC 2 report to a Selangor provider?

No. A SOC 2 report is issued by an independent licensed practitioner after examining controls. Sterling helps the provider prepare through scoping, control design, evidence and readiness, but the practitioner forms the opinion. Type 1 covers design at a point in time, and Type 2 covers operation over a period.

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. Digital technology, data centres and global business services — investselangor.my (accessed 8 Oct 2026)

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