TL;DR — Key Takeaways

• SOC Type 2 Certification shows your organization maintains strong, reliable internal controls that protect sensitive data over time.
• It strengthens security practices, improves compliance, and boosts overall accountability across operations.
• The certification builds client trust by proving your controls work consistently, not just on paper.
• It reduces data breaches, lowers compliance risks, and prevents costly workflow disruptions with well-designed processes.
• In today’s security-focused environment, SOC Type 2 helps businesses safeguard information, earn stakeholder confidence, and maintain a culture of transparency and resilience.

SOC Type 2 Certification in Indonesia helps companies show they really care about data safety. According to a 2025 study referenced by a compliance-industry blog, 29% of organizations lost at least one new business deal simply because they lacked the required compliance certification.

For Indonesian companies handling sensitive data, earning this certification signals reliability and strong controls. It helps reduce breach risk and reassures clients. That’s why hiring an experienced consultant like Global Quality Services becomes essential to guide documentation, risk assessment, and audit readiness for a smooth SOC Type 2 journey.

What is SOC Type 2 Certification?

SOC Type 2 evaluates how well your business manages data over time. It focuses on security, availability, confidentiality, privacy, and processing integrity.

The certification proves your controls work consistently. It boosts trust and supports strong compliance. Many companies also use PCI DSS, ISO 27701, and SOC 2 guidelines for wider coverage.

Who Requires SOC Type 2 Certification?

Consulting helps Indonesian businesses manage risks and improve control systems. It supports financial data handling and ensures transparent operations.

Who needs Consulting:

• Companies seeking regulatory compliance.
• Businesses aiming to improve data security.
• IT service providers handling client data.
• Organizations managing sensitive information.
• Firms want stronger trust and credibility.

Why SOC Type 2 Matters for Your Business?

SOC Type 2 is essential for companies handling sensitive data in Indonesia. It shows strong internal controls and builds deeper client trust. The certification reduces breach risks and speeds up onboarding.

A Ponemon Institute study reports major gains. SOC 2 Type 2 companies faced 57% fewer breaches. This highlights the value of strong and consistent control measures.

How Much Does It Cost for SOC Type 2 Certification?

Costs depend on your size, systems, and industry. Most small and mid-size firms spend USD 20,000 to USD 50,000.

Large enterprises may invest between USD 75,000 and USD 150,000. The cost includes audits, documentation, and expert support. It ensures your controls meet compliance and your systems stay audit-ready.

Criteria for Obtaining SOC Type 2

Organizations must meet key standards to show strong internal controls. This builds trust, supports accurate reporting, and boosts overall compliance.

Criteria for Obtaining:

• Maintain clear process documentation.
• Perform a readiness review early.
• Work with a certified SOC auditor.
• Fix control gaps without delay.
• Ensure management supervision throughout.
• Establish strong controls for reporting.
• Keep organized audit records.

What are the Benefits of SOC Type 2 Certification?

SOC Type 2 enhances trust and strengthens financial integrity. It shows your business follows stable and reliable control systems.

The main benefits include:

• Improves efficiency through structured controls.
• Builds credibility with partners and auditors.
• Increases client trust and confidence.
• Supports compliance with SOX standards.
• Reduces fraud and operational errors.
• Simplifies audits and inspections.
• Shows commitment to ethical operations.

How Global Quality Services Helps in SOC Type 2 Certification Services in Indonesia?

Global Quality Services supports Indonesian businesses with complete SOC Type 2 consulting. We help set strong controls, maintain compliance, and simplify every audit step.

Know what the areas are where Global Quality Services helps:

Gap Analysis & Risk Assessment:

We study your internal controls and detect weak areas. This helps you fix issues early and prepare for a smooth audit.

Documentation & Policy Creation:

We create key documents needed for compliance, including:

• Audit Trail Documentation
• Management Review Procedures
• Third-Party Vendor Controls
• Internal Control Policy
• Financial Process Documentation
• Control Activity Logs
• Risk Assessment Register
• Transaction Approval Records
• Remediation Plans
• Compliance Checklists

   

Employee Training & Awareness:

We train your team on control practices and compliance roles. This reduces errors, builds confidence, and supports consistent standards.

Internal Audits & Certification Support:

Global Quality Services offers full internal audit and certification assistance. We identify gaps, refine processes, and prepare detailed documentation. Our experts guide you through every requirement for a smooth and successful audit.

Partner with Global Quality Services for SOC Type 2 Certification

Strengthen your data security and build lasting trust with expert guidance. At Global Quality Services, we make SOC Type 2 certification simple and stress-free. Contact us today and begin your certification journey with confidence.

FAQ’s

1. Why do Indonesian companies need SOC Type 2 Certification?

SOC Type 2 helps Indonesian businesses prove strong data protection. It builds client trust, reduces breach risks, and supports compliance for industries handling sensitive financial or customer information.

2. How long does SOC Type 2 Certification take?

Most organizations need 6–12 months. The timeline depends on system readiness, documentation quality, control maturity, and how quickly gaps are fixed during the audit period.

3. Is SOC Type 2 different from SOC 2?

Yes. SOC 2 is the framework. SOC Type 2 verifies your controls over time. It proves they operate effectively across several months.

4. Who should get SOC Type 2 Certification in Indonesia?

Any business handling sensitive client data benefits—especially SaaS companies, IT providers, financial services, healthcare firms, and organizations seeking stronger trust and compliance.

5. Do companies need consultants for SOC Type 2 Certification?

Consultants simplify the entire process. They guide documentation, fix control gaps, prepare teams, and ensure your organization stays fully ready for the final audit.