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Philippines · Quezon City · Attestation

SOC 2 attestation in Quezon City

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

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

Who asks for SOC 2 in Quezon City

Clients include

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

SOC 2 attestation in Quezon City at a glance

A start-up from the UP Diliman area wins a pilot with a bank, then the bank's vendor-risk team sends a questionnaire. SOC 2 is the document that usually ends the back-and-forth. A licensed CPA firm examines a 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 report on design or a Type 2 report that also tests operation over a period. Software, SaaS and managed-service firms in Quezon City's proclaimed IT parks, and the spin-offs around the university, are its natural users. It is an attestation, not a certificate. Sterling, served from its Manila office, runs a readiness assessment and prepares evidence.

Why here

Why SOC 2 in Quezon City

  • Software, SaaS and managed-service firms in the proclaimed IT parksCustomers' vendor-risk teams ask for independent assurance on security and availability.
  • University spin-offs selling to enterprisesFirst enterprise buyers ask start-ups for a recognised assurance report.

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 Quezon City

Client-led: SOC 2 is requested by customers' vendor-risk teams; no Quezon City 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 Quezon City

Served from Sterling's Manila office; consultants travel to your campus, park or building for workshops and audits. 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, Quezon City included. They are set out on the country page: SOC 2 attestation in the Philippines →

Related

Standards Quezon City organisations combine with SOC 2

All standards Sterling delivers in Quezon City →

SOC 2 in Quezon City: questions clients ask

When does a Quezon City software firm need SOC 2?

When a customer's vendor-risk team asks for it, often at onboarding. A SOC 2 report is a licensed CPA firm's examination of controls against the AICPA trust services criteria, always including security. It is an attestation, not a certificate, and the customer decides whether to accept it. Many US buyers ask for it first.

Can a start-up near UP Diliman get a SOC 2 report quickly?

Speed depends on how many controls and records already exist. Start-ups usually need to formalise policies, access control, change management and monitoring first, and a Type 2 report needs a period of operating evidence. A readiness assessment shows the distance. Sterling prepares the evidence; the CPA firm decides the opinion.

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 parks and IT-BPM campuses — lawphil.net (accessed 8 Oct 2026)
  2. University research and education — upd.edu.ph (accessed 8 Oct 2026)

Talk to a consultant

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