SOC 2 Consulting
SOC 2 Readiness for Australian Technology Companies
CyberXM helps SaaS providers and technology companies achieve SOC 2 Type I and Type II attestation efficiently — with senior-led readiness assessments, control design and audit preparation.
What is SOC 2?
SOC 2 is a widely recognised security assurance framework developed by the AICPA. A SOC 2 attestation report demonstrates to enterprise customers and partners that your organisation has effective controls around security, availability, processing integrity, confidentiality and privacy. For technology companies and SaaS providers, SOC 2 is increasingly a prerequisite for enterprise sales. CyberXM helps you achieve SOC 2 readiness efficiently — without unnecessary complexity.
How CyberXM helps
Scoping & Trust Service Criteria
We help you define the right scope and select the appropriate Trust Service Criteria (TSC) for your SOC 2 engagement — avoiding over-scoping that adds cost without value.
Gap analysis
A structured assessment of your current controls against the selected TSC, identifying gaps and producing a prioritised remediation plan.
Control mapping
We map your existing controls to SOC 2 requirements, identifying coverage, gaps and opportunities to leverage existing investments.
Evidence preparation
Guidance on the evidence and documentation required to support your SOC 2 audit, including control descriptions, policies and supporting artefacts.
Remediation support
Hands-on support to implement the controls and processes needed to address gaps identified during the readiness assessment.
Auditor readiness review
A pre-audit review to validate your readiness before engaging your SOC 2 auditor, reducing the risk of findings and audit delays.
Who this service suits
- SaaS companies and technology providers facing enterprise customer SOC 2 requirements
- Organisations preparing for their first SOC 2 Type I or Type II attestation
- Organisations that have received SOC 2 findings and need remediation support
- Organisations seeking to reduce the time and cost of their SOC 2 programme
Why CyberXM for SOC 2
Senior-led engagements
You work directly with experienced consultants — not junior staff.
Practical, scoped approach
We avoid over-engineering your SOC 2 programme and focus on what actually matters for your audit.
Auditor-agnostic
We work alongside your chosen SOC 2 auditor and are not tied to any particular firm.
Australia-wide delivery
We deliver engagements remotely or on-site across Australia.
Ready to achieve SOC 2 attestation?
Book a no-obligation consultation with a senior CyberXM consultant.