Resources

Here’s what we’re thinking about, writing about, and reading about.
We hope you find it helpful.

In the News

Easing into Automation: How to Digitally TransformEasing into Automation: How to Digitally Transform
Find out about small steps you can take now to digitally transform your CPA firm.
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SOC 2 Reports Reimagined: From Burden to Business EnablerSOC 2 Reports Reimagined: From Burden to Business Enabler
Read about why it's time to change our outlook and perception of SOC 2 audits.
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How Compliance Can Help New Founders Effectively Scale Their BusinessHow Compliance Can Help New Founders Effectively Scale Their Business
Find out about the compliance industry's technological shifts and the business advantages of adopting compliance early for startups.
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Written by us

What controls are required for SOC 2® reports?What controls are required for SOC 2® reports?
There is nuance to this question, and other well-meaning and very smart people that I respect might give a different answer. But within the volumes of literature that set the standards, the true answer is this: There are absolutely no control requirements for SOC 2 reports.
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Is the auditor’s role in a SOC 2® audit just to find gaps in our system?Is the auditor’s role in a SOC 2® audit just to find gaps in our system?
During the audit process, we might identify gaps or control exceptions, but our role encompasses much more than that. 
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How do I communicate my new SOC 2® Report? SOC 2 Certified?How do I communicate my new SOC 2® Report? SOC 2 Certified?
We highly recommend you do not use the phrase “SOC 2 Certified." Yes, you see it everywhere, and your competitors are celebrating their certificate - but don’t do it because such a thing does not exist.
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Recommended by us

Unlocking Trust: How SOC 2 Validated Our Security ProgramUnlocking Trust: How SOC 2 Validated Our Security Program
Check out Software Secured's story focused on the process of working on their SOC 2 report with MJD Advisors
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Managing the move from ISO 27001 certification to SOC 2 completionManaging the move from ISO 27001 certification to SOC 2 completion
We partnered with SecFix on this article to share the differences between ISO 27001 certification and SOC 2 completion, and how you can leverage your work from one to the other.
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ChatGPT and SecurityChatGPT and Security
Jemurai shares their ideas and research to present a balanced view on the security implications of using ChatGPT
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If you have questions or content you’d like to see, email us at info@mjd.cpa.
For more information on SOC report types and usage, please visit the American Institute of Certified Public Accountant's (AICPA) website.