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Working: 9.00am - 7.00pm
SOC 2 is a globally recognized attestation framework developed by the American Institute of Certified Public Accountants (AICPA) that evaluates how organizations design and operate controls related to security, availability, processing integrity, confidentiality, and privacy of customer data. A SOC 2 report demonstrates that an organization has implemented effective internal controls to protect information systems and data against unauthorized access, system failures, data breaches, and operational risks, based on the applicable Trust Services Criteria.
SOC 2 Compliance in South Africa has become increasingly important for SaaS providers, cloud service companies, IT service firms, fintech companies, data processors, and organizations handling customer or third-party data across South Africa’s major business hubs such as the Johannesburg, Sandton, Cape Town, Durban, Pretoria. SOC 2 compliance is achieved through an independent third-party attestation, where a licensed CPA firm evaluates whether the organization’s controls are suitably designed (SOC 2 Type I) and operating effectively over a defined period (SOC 2 Type II). A SOC 2 report provides assurance to customers, regulators, and partners that data protection and system controls meet internationally accepted standards.
To meet the requirements of the SOC 2 Trust Services Criteria, organizations typically require structured, end-to-end support covering scope definition, risk assessment, control design, documentation, evidence management, readiness assessment, and audit coordination. VerosCert delivers comprehensive SOC 2 readiness and compliance support through a proven consulting methodology that begins with a gap assessment against the applicable Trust Services Criteria and continues through control implementation, policy development, internal testing, and audit preparedness. VerosCert works closely with leadership, compliance, and technical teams to ensure SOC 2 controls are practical, evidence-driven, and aligned with business operations, enabling organizations to successfully complete SOC 2 Type I or Type II attestation while strengthening long-term trust and data security posture.
We start with a SOC 2 gap analysis to assess existing controls against the applicable SOC 2 Trust Services Criteria. Targeted awareness sessions help teams understand SOC 2 requirements, control objectives, and their role in maintaining audit-ready security practices.
We assist in developing SOC 2-aligned policies, procedures, and controls, including access management, incident response, and vendor management. Controls are implemented within day-to-day operations to ensure they are practical, effective, and auditable.
Before the audit, we perform a SOC 2 readiness assessment to validate control design and evidence availability. Gaps are identified early, and corrective actions are guided to ensure preparedness for SOC 2 Type I or Type II attestation.
VerosCert manages end-to-end audit coordination with licensed CPA firms, supporting scope finalization, evidence submission, and auditor interactions. Our approach ensures a smooth SOC 2 attestation process and a credible final report.
At VerosCert, we approach SOC 2 compliance as more than an audit requirement—it is a strategic framework for building customer trust, operational reliability, and data protection maturity. By helping organizations understand and implement the SOC 2 Trust Services Criteria, we ensure the SOC 2 journey results in meaningful, measurable improvements in security controls, risk management, and service reliability. These principles form the foundation of a credible and audit-ready SOC 2 report.
Establish a strong control environment that demonstrates management’s commitment to protecting systems and customer data, setting clear expectations for accountability and governance..
Engage leadership and equip employees with clear responsibilities for maintaining SOC 2 controls, creating a culture of security awareness and operational discipline.
Identify and assess risks impacting systems and customer data, and implement controls that mitigate security, availability, and operational risks in line with SOC 2 requirements.
Align SOC 2 controls with applicable regulatory obligations and customer security expectations, supporting compliance while strengthening market credibility.
Continuously monitor and test SOC 2 controls to ensure they operate effectively over time, supporting both Type I and Type II attestation requirements.
Implement structured incident response procedures and testing mechanisms to ensure timely detection, response, and recovery from security incidents.
Extend SOC 2 controls to suppliers and third-party service providers, ensuring external risks are identified, managed, and monitored effectively.
SOC 2 compliance costs in South Africa vary based on your organization’s size, system complexity, scope of services, and current control maturity. At VerosCert, we offer transparent and competitive SOC 2 pricing tailored for startups, SMEs, and growing enterprises, with no hidden costs. Our approach helps organizations achieve SOC 2 Type I or Type II attestation efficiently while meeting customer, regulatory, and contractual expectations. We also provide startup-friendly pricing and bundled engagement models for companies pursuing SOC 2 alongside frameworks such as ISO 27001. Contact us for a no-obligation SOC 2 cost estimate and a clear compliance roadmap.
Achieving SOC 2 compliance in South Africa is a structured process focused on designing, implementing, and validating effective controls aligned with the SOC 2 Trust Services Criteria. At VerosCert, we follow a 6-step SOC 2 readiness and attestation process to help organizations successfully obtain SOC 2 Type I or Type II reports. With the right scope and preparation, organizations can complete SOC 2 readiness efficiently and progress smoothly toward attestation.
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As South Africa continues to grow as a regional hub for SaaS, fintech, cloud services, and digital platforms, customer trust and data security have become critical business requirements. SOC 2 compliance helps organizations demonstrate strong internal controls, protect customer data, and meet increasing security expectations from global clients, regulators, and partners.
Years of Experience
Skilled Consultants
VerosCert is a trusted partner for SOC 2 compliance and attestation in South Africa, helping organizations design, implement, and maintain effective internal controls that protect customer data, strengthen system security, and support reliable service delivery. With strong expertise in the SOC 2 Trust Services Criteria and a structured consulting methodology, we guide organizations through every stage of the SOC 2 journey—from scope definition and risk assessment to control documentation, implementation, evidence management, readiness assessment, and audit coordination. Our approach enables organizations to reduce security and operational risks while meeting customer, regulatory, and contractual security expectations in South Africa’s compliance-driven and digitally advanced business environment. VerosCert works closely with licensed and independent CPA firms to support successful SOC 2 Type I and Type II attestation. In addition, through partnerships with training and assurance organizations, we deliver practical SOC 2 awareness and control-readiness programs that equip teams with the skills required for ongoing compliance, audit readiness, and sustainable security operations. At VerosCert, we go beyond attestation by helping South Africa-based organizations build trust-driven control environments that support regulatory alignment, customer confidence, and long-term business resilience.
Clients Across Sectors
International Standards
Driven By Vision
VerosCert is a leading consultant for organizations looking to achieve ISO, SOC, CMMi, GDPR and other important international standards. Our expertise include consulting, auditing, training, implementation and documentation support.
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VerosCert is a leading consultant for organizations looking to achieve ISO, SOC, CMMi, GDPR and other important international standards. Our expertise include consulting, auditing, training, implementation and documentation support.