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South Africa · Johannesburg · Attestation

SOC 2 attestation in Johannesburg

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

  • Independent attestation
  • Johannesburg 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 Johannesburg at a glance

Johannesburg's software and fintech founders learn the phrase early: 'send us your SOC 2 report'. Sandton Central houses the financial institutions that procure their services, and international customers ask the same question. SOC 2 is an attestation, not a certificate. A licensed CPA firm examines your controls against the trust services criteria, always security and optionally availability, confidentiality, processing integrity and privacy, and issues a report. A Type I report looks at design at a date; a Type II report looks at operation over a period. Sterling's Johannesburg office prepares your controls and evidence before the examiner arrives. The report is issued by the CPA firm, never by Sterling.

Why here

Why SOC 2 in Johannesburg

  • SaaS, fintech and cloud companies selling to corporates in Sandton and abroadEnterprise and international customers ask providers for independent assurance reports.
  • Outsourcing and managed service providers to financial services clientsProviders handling client data answer detailed due-diligence requests.

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 Johannesburg

Demand is buyer-led: international and enterprise customers ask service providers for a SOC 2 report; no Johannesburg authority does.

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 Johannesburg

Sterling's Johannesburg office is in the city, so workshops, process walk-throughs and readiness reviews can be held at your site or at the office. 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 South Africa

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

Related

Standards Johannesburg organisations combine with SOC 2

All standards Sterling delivers in Johannesburg →

SOC 2 in Johannesburg: questions clients ask

Why do Sandton buyers ask Johannesburg software firms for SOC 2?

Financial and corporate buyers must assure their own boards and regulators about suppliers, and an independent report from a CPA firm is the quickest evidence for international platforms. Some prefer an ISO 27001 certificate, so ask what your biggest prospects accept.

What is the difference between SOC 2 Type I and Type II?

A Type I report describes whether controls are suitably designed at a single date. A Type II report also tests whether they operated effectively across a period. Customers with strict vendor rules usually want Type II, and first-timers often do Type I first to unlock sales sooner.

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. Financial and business services — sandtoncentral.co.za; jda.org.za (accessed 8 Oct 2026)

Talk to a consultant

Plan your certification with the Johannesburg team.

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

southafrica@sterling-grc.com

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