Case study
Prepare for an upcoming tech audit, assessment or certification (ISO/SOC 2)
The organisation
Industry
Banking and Financial Services
Employees
11-50
Revenue
$1 million–$10 million
Primary currency
AUD (Australian Dollar)
Countries
3–5
Years in operation
4–10 years
Technology employees
11-50
Annual spend on technology
Less than $100,000
The challenge
The CTO, in their first role, was preparing the organisation for SOC 2 certification but lacked prior experience. They needed a comprehensive assessment to identify unknown risks and gaps while avoiding the distraction of involving a third-party vendor or consultant.
Why they chose StackUp
StackUp offered a comprehensive and straightforward solution, providing the clarity and guidance needed without the operational disruptions of engaging external consultants.
What value they got out of it
Delivered a complete readiness assessment, helping the CTO identify gaps they hadn’t considered.
Provided actionable guidance tailored to the SOC 2 certification process.
Allowed the CTO to focus on certification preparation with confidence, without distracting the broader team.
User type
Technology Leader
Scenario
Prepare for an upcoming technology audit assessment or certification (ISO/SOC 2)