SECURE YOUR FUTURE WITH CONFIDENCE! SIMPLIFY YOUR JOURNEY TO SOC 2 COMPLIANCE.

Secure your future with confidence! simplify your journey to SOC 2 compliance.

Secure your future with confidence! simplify your journey to SOC 2 compliance.

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Secure your future with confidence!  simplify your journey to SOC 2 compliance.

The world of data protection and privacy is constantly evolving. As a result, SOC 2 certification has become a vital requirement for Malaysian organizations. A SOC 2 (Service Organization Control 2) assesses an organization's security, availability, processing accuracy, privacy, and confidentiality. Furthermore, business and technological innovation have boosted demand for SOC 2 certification in Malaysia. Furthermore, completing SOC 2 regulations in Malaysia is not only legally necessary, but it also provides firms with a competitive advantage. It fosters trust with clients, partners, and other stakeholders by demonstrating your commitment to protecting their information.

How Do You Achieve SOC 2 Certification in Malaysia?

To become SOC 2 compliant, Malaysian service firms must conduct a thorough examination of their information security practices against the Trust Services Criteria. This process entails doing a risk assessment, establishing required controls, training employees, and undergoing a rigorous audit by a licensed CPA or auditing company.

The requirements for SOC 2 certification 

To comply with SOC 2, Malaysian enterprises should focus on the following essential areas:


  • Security: Implement and maintain effective controls to prevent unauthorized access and potential risks to information systems.



  • Availability: Ensure that systems are available for operation and use as promised or agreed upon.



  • Processing Integrity: Ensure that data is complete, valid, accurate, and timely.



  • Confidentiality: Keep material designated as confidential from unauthorized disclosure.



  • Privacy: Handle personal information in line with the organization's privacy notice and AICPA's Generally Accepted Privacy Principles (GAPP).


SOC Compliance Journey



  • Determination of objectives:Depending on the reason for the SOC audit in malaysia  report, the firm must grasp the purpose of the audit. It includes some questions about any legal, contractual, or other regulatory responsibilities that may help determine who the report is meant for.

  • Risk Assessment:By conducting a risk assessment, the auditor determines the specific areas where the vulnerability risk is high and what actions should be made to mitigate future threats.

  • Perform gap analysis:Gap analysis helps to evaluate which existing business policies and procedures are already recorded and in place. It allows the organization to defend the business and establish measures to close those gaps over time.

  • Remediation Consulting:Following the gap analysis phase, the first remedial period begins. In this phase, the auditor will assist you in closing all identified gaps using dedicated resources. The service auditor will share useful knowledge with process and control owners throughout the remedial phase.

  • Performance Tracking:This phase requires a considerable amount of documentation. Documents such as policies and procedures are mapped to the control environment to verify compliance with the SOC requirements.

  • Internal Audit: Internal auditing is a review program that provides the organization with an impartial perspective and prepares it for final attestation. At this point, the customer confirms that he has established the governance framework required for SOC certification.

  • External Audit: According to the AICPA, only a Certified Public Accountant (CPA) is qualified to complete the external auditing report. The organization can initially acquire SOC 2 - Type 1 attestation, and after 6 months, the client can achieve Type 2 attestation. The Type 2 report states that all risks are under control and will provide sufficient assurance to the user entity.


Certvalue is one of the leading SOC 2 Consultants in Malaysia providing securely managed data to protect the interests of your organization. We are one of the well-recognized firms with experts in every industry sector to implement the standard with a 100% track record of success. You can write to us at contact@certvalue.com  or visit our official website at ISO Certification Consultant Companies in Saudi Arabia, Lebanon, Kuwait, Iraq, Bahrain, Singapore, Philippines, UAE, Australia, Oman, Malaysia, Jordan, Afghanistan, and India. Certvalue and provide your contact details so that one of our certification experts shall contact you at the earliest to understand your requirements better and provide best available service at market.

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