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Philippines · Makati · Attestation

SOC 2 attestation in Makati

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

  • Independent attestation
  • Manila 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 Makati at a glance

A Makati fintech cannot go live with a bank until the bank's vendor-risk team is satisfied. SOC 2 is the document that usually settles it: a licensed CPA firm examines the service organisation's controls against the AICPA trust services criteria, always security and optionally availability, processing integrity, confidentiality and privacy, and issues a Type 1 or Type 2 report. Software and managed-service firms serving corporate clients from the district, and the technology partners of its banks, are the usual candidates. It is an attestation, not a certificate, and the CPA firm gives the opinion. Sterling's Manila office in Makati runs a readiness assessment, helps close the gaps and prepares evidence for the examination.

Why here

Why SOC 2 in Makati

  • Software, SaaS and managed-service firms serving corporate clientsVendor reviews ask for independent assurance over security and availability.
  • Fintech and finance-related technology providersBanks require evidence from technology partners before onboarding.

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 check
Local drivers

What drives SOC 2 in Makati

Client-led: SOC 2 is requested by customers' vendor-risk teams; no Makati authority requires it.

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 Makati

Served by Sterling's Manila office in Makati, so workshops and walk-throughs can take place at your own premises. 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 the Philippines

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

Related

Standards Makati organisations combine with SOC 2

All standards Sterling delivers in Makati →

SOC 2 in Makati: questions clients ask

Why do Makati technology vendors pursue SOC 2?

Because banks and corporate clients put vendors through risk reviews before onboarding, and a SOC 2 report answers many questions in a recognised format. A licensed CPA firm examines controls against the trust services criteria. It is an attestation, not a certificate, and the client decides whether it accepts the report.

SOC 2 or ISO/IEC 27001 for a Makati start-up?

It depends on who buys. US-based customers often ask for SOC 2, while many Asian and European customers ask for ISO/IEC 27001, and the two overlap heavily. Many Makati providers start with one and extend to the other. Ask your top prospects which they prefer before choosing.

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. IT-BPM and shared-services towers on the Ayala Avenue corridor — lawphil.net (accessed 8 Oct 2026)
  2. Banking, finance and business services — makati.gov.ph (accessed 8 Oct 2026)

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