SOC Type 2 Certification Services Jakarta

Jakarta businesses managing sensitive financial data strengthen their credibility and security through SOC Type 2 certification. This audit evaluates internal controls over time, ensuring they meet AICPA’s Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

According to ISACA, 72% of organizations with SOC 2 Type 2 compliance improved data security, while 68% saw higher customer trust. This certification is a smart step toward reliable, trusted operations for Jakarta companies.

What is SOC Type 2 Certification?

The SOC Type 2 certification evaluates how effectively an organization manages and protects sensitive data over time. It focuses on security, availability, processing integrity, confidentiality, and privacy. 

Achieving this certification demonstrates that your business maintains reliable controls consistently, builds client trust, and meets industry compliance standards. Companies can also follow SOC 2, PCI DSS, or ISO 27701 for wider security coverage.

Who Requires SOC Type 2 Certification?

Consulting helps Jakarta businesses handle financial data, manage risks, and maintain clear, transparent operations.

Who needs  Consulting:

• Companies seeking regulatory compliance.
• Businesses are aiming to strengthen data security.
• IT service providers managing client data.
• Organizations handling sensitive information.
• Firms looking to boost client trust and credibility.

Why SOC Type 2 Matters for Your Business?

SOC Type 2 certification is crucial for Jakarta-based businesses handling sensitive financial data. It is committed to robust internal controls, enhancing client trust and ensuring compliance with industry standards. Achieving this certification can significantly reduce the risk of data breaches and streamline client onboarding processes.

According to a study by the Ponemon Institute, organizations with SOC 2 Type 2 certification experience 57% fewer data breaches. This underscores the importance of implementing and maintaining effective security controls. 

How Much Does It Cost for SOC Type 2 Certification?

SOC Type 2 certification costs vary based on your organization’s size, complexity, and industry. For small to mid-sized companies, expenses typically range from USD 20,000 to USD 50,000.

Larger organizations with extensive systems and processes may spend between USD 75,000 and USD 150,000. These costs cover audits, documentation, and expert guidance, ensuring your controls meet compliance standards and your organization is fully prepared for a successful certification.

Criteria for Obtaining SOC Type 2

Organizations: Organizations meet established standards to demonstrate strong internal controls. This boosts stakeholder confidence and ensures accurate financial reporting. It also strengthens the organization’s credibility and accountability.

Criteria for Obtaining:

• Maintain clear and detailed documentation of all procedures and processes.
• Perform a readiness review ahead of the audit.
• Work with a qualified CPA or certified auditor for the assessment.
• Identify and fix control gaps without delay.
• Ensure management consistently oversees and upholds control measures.
• Establish strong internal controls for financial reporting.
• Keep precise and organized records to support audit documentation.

Benefits of SOC Type 2:

It enhances trust and reinforces your financial integrity. It shows clients and partners that your business maintains robust controls and consistently meets essential compliance standards.

The main benefits include:

• Enhances operational efficiency with well-defined control systems.
• Boosts credibility with auditors, partners, and stakeholders.
• Increases client trust through robust internal control measures.
• Supports compliance with financial reporting standards such as SOX.
• Minimizes errors and fraud in financial activities.
• Simplifies audits and regulatory inspections.
• Demonstrates dedication to transparency and ethical business conduct.

How GQS Helps in SOC Type 2 Certification Services in Jakarta?

GQS helps businesses in Jakarta with consulting, setting up strong internal controls, staying compliant with regulations, and simplifying the audit process for smoother operations.

Know what the areas are where GQS helps:

Gap Analysis & Risk Assessment:

Our consulting services in Jakarta assess your internal controls and pinpoint weaknesses in financial operations. This focused evaluation helps you identify key gaps, apply corrective measures, and enhance your compliance framework for lasting reliability and audit readiness.

Documentation & Policy Creation:

Drafting of the following key documents that can align with consulting services. 

• 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 and Monitoring Plan
• Compliance Checklist

Employee Training & Awareness:

Employee training plays an important role in promoting compliance awareness and responsibility. When your team understands their roles and control measures, they work more precisely and confidently. Ongoing training reduces errors, minimizes risks, and helps your organization maintain steady compliance standards.

Internal Audits & Certification Support:

Global Quality Services gives complete Internal Audit and Certification Support to help your organization stay compliant and audit-ready. We identify control weaknesses, improve internal processes, and ensure every detail meets quality benchmarks. Our experts guide you with clear documentation and practical regulatory insights for smooth, successful audits.

Get In Touch Today!

Enhance your data security and earn your clients’ trust with the proper support by your side. At Global Quality Services, we make the SOC Type 2 certification process clear, simple, and stress-free. Get in touch with our team today. Let’s start your certification journey together.

FAQs

The more informed you are, the wiser your decisions. Share your queries with us, and get expert answers anytime. We are just a click away.

1. What is SOC Type 2 Certification?
   The SOC Type 2 certification evaluates a company’s internal controls over time. It ensures that data security, availability, and confidentiality practices are consistently followed.
2. Why is SOC Type 2 Certification important?
   It builds client trust by proving your organization maintains reliable security and compliance controls. It also strengthens your brand’s credibility in regulated industries.
3. How does SOC Type 2 differ from SOC Type 1?
   SOC Type 1 reviews controls at a specific point in time. SOC Type 2, however, assesses control effectiveness over a more extended period, usually 6 to 12 months.
4. How long does it take to get SOC Type 2 certified?
   The process usually takes several months. The duration depends on system readiness, audit scope, and how well the organization maintains its control documentation.
5. Who needs SOC Type 2 Certification?
   Any service organization that handles sensitive client data should obtain it. This includes IT service providers, SaaS companies, and financial or healthcare institutions.