Resources

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

In the News

3 Things CTO's Should Know About SOC 2 Compliance3 Things CTO's Should Know About SOC 2 Compliance
Read about three things that can help clarify and change your perception of SOC 2 examinations.
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How a Cyber Spring Cleaning Can Protect Data, Build Client TrustHow a Cyber Spring Cleaning Can Protect Data, Build Client Trust
Discover how to empower your business with better data security to boost customer confidence.
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Bridging the Gap: Keys to Embracing AI in 2024Bridging the Gap: Keys to Embracing AI in 2024
AI is unchartered territory for many companies; however, the more it evolves, the more it becomes clear that AI adds critical business value when used responsibly.
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Written by us

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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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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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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Penetration Testing: Why It’s Important + Common TypesPenetration Testing: Why It’s Important + Common Types
Penetration testing simulates an outside attack on your applications and network. Drata shares the types of pen tests and how to conduct one to prevent risk.
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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.