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Saudi Arabia · Riyadh · Attestation

SOC 2 attestation in Riyadh

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

  • Independent attestation
  • Riyadh 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 Riyadh at a glance

A SOC 2 report is the document a Riyadh software or cloud company is asked for when an international customer reviews its vendors. It is an attestation report issued by a licensed CPA firm after examining the service organisation's controls against the AICPA Trust Services Criteria, with security always in scope and availability, confidentiality, processing integrity and privacy added as relevant. Providers targeting the Cloud Computing Special Economic Zone, and fintechs and managed-service firms selling to the financial district, meet the request most often. Sterling does not attest: its Riyadh office prepares the control environment, evidence and Effivity workflows, and the CPA firm examines and reports. National cyber rules are on the country page.

Why here

Why SOC 2 in Riyadh

  • Cloud, SaaS and managed-service providers selling to enterprisesEnterprise and government customers request an independent SOC 2 report as part of vendor review.
  • Providers serving banks and advisers in the financial districtFinancial buyers ask service providers for assurance over security and availability.

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 Riyadh

  • Cloud Computing Special Economic Zone regulations (licensing by the zone's relevant entity) zone rule
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 Riyadh

Sterling's Riyadh office builds the control environment and evidence with engineering and security teams. 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 Saudi Arabia

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

Related

Standards Riyadh organisations combine with SOC 2

All standards Sterling delivers in Riyadh →

SOC 2 in Riyadh: questions clients ask

Who issues a SOC 2 report in Riyadh?

A licensed CPA firm issues it after examining your controls; there is no certificate and Sterling does not attest. Sterling prepares the control set and evidence from Riyadh so the examination goes smoothly. Choose the CPA firm and agree the report type and scope with it.

Why would a Riyadh SaaS provider choose SOC 2?

Because customers, especially international ones and financial buyers, recognise the report and ask for it in vendor review. It answers many security questionnaire items at once. Local rules, such as NCA requirements, are separate and covered on the Saudi Arabia page.

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. Cloud computing and data centres — ecza.gov.sa (accessed 8 Oct 2026)
  2. Financial and professional services — kafd.sa (accessed 8 Oct 2026)
  3. Cloud Computing Special Economic Zone regulations (licensing by the zone's relevant entity) — ecza.gov.sa (accessed 8 Oct 2026)

Talk to a consultant

Plan your certification with the Riyadh team.

Tell us your goals, locations and target date. We’ll help you define the scope, timeline and next steps.

saudiarabia@sterling-grc.com

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